Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,702 GBP2017-08-31
Debtors
6,648 GBP2019-01-31
8,292 GBP2017-08-31
Cash at bank and in hand
8,109 GBP2019-01-31
5,269 GBP2017-08-31
Current Assets
14,757 GBP2019-01-31
13,561 GBP2017-08-31
Net Current Assets/Liabilities
11,655 GBP2019-01-31
1,643 GBP2017-08-31
Net Assets/Liabilities
11,655 GBP2019-01-31
4,345 GBP2017-08-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
11,555 GBP2019-01-31
4,245 GBP2017-08-31
Equity
11,655 GBP2019-01-31
4,345 GBP2017-08-31
Average Number of Employees
82017-09-01 ~ 2019-01-31
72016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
646 GBP2017-08-31
Office equipment
7,611 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
8,257 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-646 GBP2017-09-01 ~ 2019-01-31
Office equipment
-7,611 GBP2017-09-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-8,257 GBP2017-09-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
442 GBP2017-08-31
Office equipment
5,114 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,556 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-442 GBP2017-09-01 ~ 2019-01-31
Office equipment
-5,114 GBP2017-09-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,556 GBP2017-09-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
205 GBP2017-08-31
Office equipment
2,497 GBP2017-08-31
Trade Debtors/Trade Receivables
7,952 GBP2017-08-31
Amounts Owed By Related Parties
6,648 GBP2019-01-31
Other Debtors
340 GBP2017-08-31
Debtors
Current
6,648 GBP2019-01-31
8,292 GBP2017-08-31
Trade Creditors/Trade Payables
9,245 GBP2017-08-31
Taxation/Social Security Payable
435 GBP2019-01-31
434 GBP2017-08-31
Accrued Liabilities
380 GBP2019-01-31
1,080 GBP2017-08-31
Other Creditors
2,287 GBP2019-01-31
1,159 GBP2017-08-31
Par Value of Share
Class 2 ordinary share
12017-09-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2019-01-31
100 shares2017-08-31