Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
106 GBP2019-08-31
Fixed Assets
106 GBP2019-08-31
Cash at bank and in hand
144,926 GBP2020-11-05
177,743 GBP2019-08-31
Current Assets
144,926 GBP2020-11-05
177,743 GBP2019-08-31
Net Current Assets/Liabilities
126,693 GBP2020-11-05
143,040 GBP2019-08-31
Total Assets Less Current Liabilities
126,693 GBP2020-11-05
143,146 GBP2019-08-31
Net Assets/Liabilities
126,693 GBP2020-11-05
143,146 GBP2019-08-31
Equity
Called up share capital
2 GBP2020-11-05
2 GBP2019-08-31
Retained earnings (accumulated losses)
126,691 GBP2020-11-05
143,144 GBP2019-08-31
Average Number of Employees
22019-09-01 ~ 2020-11-05
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
135 GBP2019-08-31
Computers
1,532 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
1,667 GBP2019-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-135 GBP2019-09-01 ~ 2020-11-05
Computers
-1,532 GBP2019-09-01 ~ 2020-11-05
Property, Plant & Equipment - Disposals
-1,667 GBP2019-09-01 ~ 2020-11-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29 GBP2019-08-31
Computers
1,532 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,561 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2019-09-01 ~ 2020-11-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2019-09-01 ~ 2020-11-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-45 GBP2019-09-01 ~ 2020-11-05
Computers
-1,532 GBP2019-09-01 ~ 2020-11-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,577 GBP2019-09-01 ~ 2020-11-05
Property, Plant & Equipment
Furniture and fittings
106 GBP2019-08-31
Corporation Tax Payable
Current
18,233 GBP2020-11-05
26,101 GBP2019-08-31
Other Taxation & Social Security Payable
Current
77 GBP2019-08-31
Amount of value-added tax that is payable
Current
8,525 GBP2019-08-31