Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
815 GBP2016-08-31
Debtors
3,805 GBP2016-08-31
Cash at bank and in hand
5,366 GBP2017-12-31
5,542 GBP2016-08-31
Current Assets
5,366 GBP2017-12-31
9,347 GBP2016-08-31
Net Current Assets/Liabilities
1 GBP2017-12-31
1,143 GBP2016-08-31
Total Assets Less Current Liabilities
1 GBP2017-12-31
1,958 GBP2016-08-31
Net Assets/Liabilities
1 GBP2017-12-31
1,795 GBP2016-08-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-08-31
Retained earnings (accumulated losses)
1,794 GBP2016-08-31
Equity
1 GBP2017-12-31
1,795 GBP2016-08-31
Average Number of Employees
12016-09-01 ~ 2017-12-31
12015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,257 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
2,257 GBP2016-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,257 GBP2016-09-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-2,257 GBP2016-09-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,442 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,442 GBP2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,442 GBP2016-09-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,442 GBP2016-09-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
815 GBP2016-08-31
Trade Debtors/Trade Receivables
3,528 GBP2016-08-31
Other Debtors
277 GBP2016-08-31
Debtors
Current
3,805 GBP2016-08-31
Total Borrowings
Current, Amounts falling due within one year
422 GBP2017-12-31
Trade Creditors/Trade Payables
156 GBP2017-12-31
156 GBP2016-08-31
Taxation/Social Security Payable
1,977 GBP2016-08-31
Other Creditors
4,787 GBP2017-12-31
3,431 GBP2016-08-31
Par Value of Share
Class 1 ordinary share
12016-09-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-12-31
1 shares2016-08-31
Other Remaining Borrowings
Current
422 GBP2017-12-31
2,640 GBP2016-08-31
Director Remuneration
9,464 GBP2016-09-01 ~ 2017-12-31
9,542 GBP2015-09-01 ~ 2016-08-31