Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,408 GBP2020-08-30
12,157 GBP2019-08-30
Fixed Assets
32,408 GBP2020-08-30
12,157 GBP2019-08-30
Debtors
96,700 GBP2020-08-30
126,073 GBP2019-08-30
Cash at bank and in hand
61,304 GBP2020-08-30
48,301 GBP2019-08-30
Current Assets
158,004 GBP2020-08-30
174,374 GBP2019-08-30
Creditors
Amounts falling due within one year
180,309 GBP2020-08-30
166,783 GBP2019-08-30
Net Current Assets/Liabilities
-22,305 GBP2020-08-30
7,591 GBP2019-08-30
Total Assets Less Current Liabilities
10,103 GBP2020-08-30
19,748 GBP2019-08-30
Net Assets/Liabilities
10,103 GBP2020-08-30
19,748 GBP2019-08-30
Equity
Called up share capital
20 GBP2020-08-30
20 GBP2019-08-30
Retained earnings (accumulated losses)
10,083 GBP2020-08-30
19,728 GBP2019-08-30
Equity
10,103 GBP2020-08-30
19,748 GBP2019-08-30
Average Number of Employees
22019-08-31 ~ 2020-08-30
22018-09-01 ~ 2019-08-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,645 GBP2020-08-30
17,260 GBP2019-08-30
Property, Plant & Equipment - Gross Cost
41,645 GBP2020-08-30
17,260 GBP2019-08-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,237 GBP2020-08-30
5,103 GBP2019-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,134 GBP2019-08-31 ~ 2020-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,134 GBP2019-08-31 ~ 2020-08-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,408 GBP2020-08-30
12,157 GBP2019-08-30
Trade Debtors/Trade Receivables
58,000 GBP2020-08-30
101,310 GBP2019-08-30
Prepayments/Accrued Income
38,700 GBP2020-08-30
24,763 GBP2019-08-30
Trade Creditors/Trade Payables
Amounts falling due within one year
76,950 GBP2020-08-30
36,790 GBP2019-08-30
Corporation Tax Payable
Amounts falling due within one year
6,566 GBP2020-08-30
8,621 GBP2019-08-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,503 GBP2020-08-30
21,495 GBP2019-08-30
Other Creditors
Amounts falling due within one year
69,690 GBP2020-08-30
98,277 GBP2019-08-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2020-08-30
1,600 GBP2019-08-30