Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,177 GBP2017-08-31
5,701 GBP2016-08-31
Debtors
19,575 GBP2017-08-31
500 GBP2016-08-31
Cash at bank and in hand
407 GBP2017-08-31
1,455 GBP2016-08-31
Current Assets
19,982 GBP2017-08-31
1,955 GBP2016-08-31
Net Current Assets/Liabilities
-3,077 GBP2017-08-31
-10,533 GBP2016-08-31
Total Assets Less Current Liabilities
100 GBP2017-08-31
-4,832 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
-4,932 GBP2016-08-31
Equity
100 GBP2017-08-31
-4,832 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,794 GBP2017-08-31
8,406 GBP2016-08-31
Computers
1,728 GBP2017-08-31
1,728 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
7,522 GBP2017-08-31
10,134 GBP2016-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,612 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals
-2,612 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,346 GBP2017-08-31
3,677 GBP2016-08-31
Computers
999 GBP2017-08-31
756 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,345 GBP2017-08-31
4,433 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
813 GBP2016-09-01 ~ 2017-08-31
Computers
243 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,056 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,144 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,144 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Furniture and fittings
2,448 GBP2017-08-31
972 GBP2016-08-31
Computers
729 GBP2017-08-31
4,729 GBP2016-08-31
Trade Debtors/Trade Receivables
Current
500 GBP2016-08-31
Other Debtors
Current
19,575 GBP2017-08-31
Corporation Tax Payable
11,113 GBP2017-08-31
4,249 GBP2016-08-31
Other Taxation & Social Security Payable
10,446 GBP2017-08-31
5,875 GBP2016-08-31
Other Creditors
Current
1,500 GBP2017-08-31
2,364 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2017-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-09-01 ~ 2017-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2017-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2016-09-01 ~ 2017-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31