Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment
4,887 GBP2019-08-31
Debtors
177,288 GBP2019-08-31
128,118 GBP2018-08-31
Cash at bank and in hand
33,032 GBP2019-08-31
45,403 GBP2018-08-31
Current Assets
210,320 GBP2019-08-31
173,521 GBP2018-08-31
Creditors
Current
33,134 GBP2019-08-31
30,117 GBP2018-08-31
Net Current Assets/Liabilities
177,186 GBP2019-08-31
143,404 GBP2018-08-31
Total Assets Less Current Liabilities
182,073 GBP2019-08-31
143,404 GBP2018-08-31
Net Assets/Liabilities
181,144 GBP2019-08-31
143,404 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
181,143 GBP2019-08-31
143,403 GBP2018-08-31
Equity
181,144 GBP2019-08-31
143,404 GBP2018-08-31
Average Number of Employees
12018-09-01 ~ 2019-08-31
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,280 GBP2019-08-31
Computers
1,566 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
5,846 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
785 GBP2018-09-01 ~ 2019-08-31
Computers
174 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
959 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
785 GBP2019-08-31
Computers
174 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
959 GBP2019-08-31
Property, Plant & Equipment
Furniture and fittings
3,495 GBP2019-08-31
Computers
1,392 GBP2019-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,040 GBP2019-08-31
Amounts falling due within one year, Current
12,083 GBP2018-08-31
Other Debtors
Current, Amounts falling due within one year
163,248 GBP2019-08-31
Amounts falling due within one year, Current
116,035 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
177,288 GBP2019-08-31
Amounts falling due within one year, Current
128,118 GBP2018-08-31
Other Taxation & Social Security Payable
Current
32,332 GBP2019-08-31
29,164 GBP2018-08-31
Other Creditors
Current
802 GBP2019-08-31
953 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-08-31