Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,068 GBP2018-08-31
Debtors
70,722 GBP2020-02-16
57,983 GBP2018-08-31
Cash at bank and in hand
553,855 GBP2020-02-16
380,203 GBP2018-08-31
Current Assets
624,577 GBP2020-02-16
438,186 GBP2018-08-31
Creditors
Current
52,219 GBP2020-02-16
37,985 GBP2018-08-31
Net Current Assets/Liabilities
572,358 GBP2020-02-16
400,201 GBP2018-08-31
Total Assets Less Current Liabilities
572,358 GBP2020-02-16
402,269 GBP2018-08-31
Equity
Called up share capital
1 GBP2020-02-16
1 GBP2018-08-31
Retained earnings (accumulated losses)
572,357 GBP2020-02-16
402,268 GBP2018-08-31
Equity
572,358 GBP2020-02-16
402,269 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,875 GBP2018-08-31
Computers
3,545 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
5,420 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,976 GBP2018-09-01 ~ 2020-02-16
Computers
-4,412 GBP2018-09-01 ~ 2020-02-16
Property, Plant & Equipment - Disposals
-7,388 GBP2018-09-01 ~ 2020-02-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
625 GBP2018-08-31
Computers
2,727 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,352 GBP2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-625 GBP2018-09-01 ~ 2020-02-16
Computers
-2,727 GBP2018-09-01 ~ 2020-02-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,352 GBP2018-09-01 ~ 2020-02-16
Property, Plant & Equipment
Plant and equipment
1,250 GBP2018-08-31
Computers
818 GBP2018-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,438 GBP2020-02-16
47,892 GBP2018-08-31
Other Debtors
Amounts falling due within one year, Current
44,284 GBP2020-02-16
10,091 GBP2018-08-31
Debtors
Amounts falling due within one year, Current
70,722 GBP2020-02-16
57,983 GBP2018-08-31
Other Taxation & Social Security Payable
Current
52,219 GBP2020-02-16
37,985 GBP2018-08-31