Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,163 GBP2018-08-31
Debtors
13,060 GBP2019-12-31
6,435 GBP2018-08-31
Cash at bank and in hand
19,079 GBP2019-12-31
45,110 GBP2018-08-31
Current Assets
32,139 GBP2019-12-31
51,545 GBP2018-08-31
Net Current Assets/Liabilities
4,354 GBP2019-12-31
14,532 GBP2018-08-31
Total Assets Less Current Liabilities
4,354 GBP2019-12-31
19,695 GBP2018-08-31
Net Assets/Liabilities
4,354 GBP2019-12-31
18,714 GBP2018-08-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-08-31
Retained earnings (accumulated losses)
4,352 GBP2019-12-31
18,712 GBP2018-08-31
Equity
4,354 GBP2019-12-31
18,714 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,655 GBP2018-08-31
Computers
2,400 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
18,055 GBP2018-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-15,655 GBP2018-09-01 ~ 2019-12-31
Computers
-2,400 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-18,055 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,882 GBP2018-08-31
Computers
2,010 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,892 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,273 GBP2018-09-01 ~ 2019-12-31
Computers
390 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,663 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-13,155 GBP2018-09-01 ~ 2019-12-31
Computers
-2,400 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,555 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
4,773 GBP2018-08-31
Computers
390 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
4,125 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
6,435 GBP2019-12-31
6,435 GBP2018-08-31
Other Debtors
Current
2,500 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
13,060 GBP2019-12-31
6,435 GBP2018-08-31
Trade Creditors/Trade Payables
Current
398 GBP2019-12-31
Corporation Tax Payable
Current
426 GBP2019-12-31
4,632 GBP2018-08-31
Other Taxation & Social Security Payable
Current
2,576 GBP2019-12-31
4,781 GBP2018-08-31
Other Creditors
Current
12,443 GBP2019-12-31
19,800 GBP2018-08-31
Accrued Liabilities/Deferred Income
Current
11,942 GBP2019-12-31
7,800 GBP2018-08-31