Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,702 GBP2020-08-31
1,626 GBP2019-08-31
Debtors
15,421 GBP2020-08-31
28,919 GBP2019-08-31
Cash at bank and in hand
21,921 GBP2020-08-31
31,399 GBP2019-08-31
Current Assets
37,342 GBP2020-08-31
60,318 GBP2019-08-31
Net Current Assets/Liabilities
5,617 GBP2020-08-31
32,237 GBP2019-08-31
Net Assets/Liabilities
8,319 GBP2020-08-31
33,863 GBP2019-08-31
Average Number of Employees
32019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,082 GBP2020-08-31
5,082 GBP2019-08-31
Other
330 GBP2020-08-31
330 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
7,412 GBP2020-08-31
5,412 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,468 GBP2020-08-31
3,573 GBP2019-08-31
Other
242 GBP2020-08-31
213 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,710 GBP2020-08-31
3,786 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
895 GBP2019-09-01 ~ 2020-08-31
Other
29 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
924 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,614 GBP2020-08-31
1,509 GBP2019-08-31
Other
88 GBP2020-08-31
117 GBP2019-08-31
Trade Debtors/Trade Receivables
6,337 GBP2020-08-31
20,136 GBP2019-08-31
Amounts Owed By Related Parties
9,084 GBP2020-08-31
8,783 GBP2019-08-31
Debtors
Current
15,421 GBP2020-08-31
28,919 GBP2019-08-31
Trade Creditors/Trade Payables
-1 GBP2020-08-31
498 GBP2019-08-31
Taxation/Social Security Payable
24,197 GBP2020-08-31
16,655 GBP2019-08-31
Accrued Liabilities
1,250 GBP2020-08-31
7,095 GBP2019-08-31
Other Creditors
6,279 GBP2020-08-31
3,833 GBP2019-08-31
Par Value of Share
Class 1 ordinary share
12019-09-01 ~ 2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-08-31
1 shares2019-08-31
Dividend per share (interim)
6,5002019-09-01 ~ 2020-08-31
9,5002018-09-01 ~ 2019-08-31
Director Remuneration
8,936 GBP2019-09-01 ~ 2020-08-31