Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,929 GBP2019-08-31
4,882 GBP2018-08-31
Debtors
Current
3,022 GBP2019-08-31
Cash at bank and in hand
1,525 GBP2019-08-31
21,701 GBP2018-08-31
Current Assets
4,547 GBP2019-08-31
21,701 GBP2018-08-31
Creditors
Current, Amounts falling due within one year
-1,980 GBP2019-08-31
-12,405 GBP2018-08-31
Net Current Assets/Liabilities
2,567 GBP2019-08-31
9,296 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
5,495 GBP2019-08-31
14,177 GBP2018-08-31
Equity
5,496 GBP2019-08-31
14,178 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252018-09-01 ~ 2019-08-31
Computers
252018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
642 GBP2019-08-31
642 GBP2018-08-31
Computers
8,885 GBP2019-08-31
8,456 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
9,527 GBP2019-08-31
9,098 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
321 GBP2018-08-31
Computers
3,895 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,216 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
161 GBP2018-09-01 ~ 2019-08-31
Computers, Owned/Freehold
2,221 GBP2018-09-01 ~ 2019-08-31
Owned/Freehold
2,382 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
482 GBP2019-08-31
Computers
6,116 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,598 GBP2019-08-31
Property, Plant & Equipment
Furniture and fittings
160 GBP2019-08-31
321 GBP2018-08-31
Computers
2,769 GBP2019-08-31
4,561 GBP2018-08-31
Other Debtors
Current
1,500 GBP2019-08-31
Amount of corporation tax that is recoverable
Current
1,522 GBP2019-08-31
Corporation Tax Payable
Current
5,823 GBP2018-08-31
Other Creditors
Current
4,600 GBP2018-08-31
Accrued Liabilities/Deferred Income
Current
1,980 GBP2019-08-31
1,980 GBP2018-08-31
Creditors
Current
1,980 GBP2019-08-31
12,403 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-08-31
1 shares2018-08-31
Par Value of Share
Class 1 ordinary share
1.002018-09-01 ~ 2019-08-31