Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,102 GBP2020-08-31
1,239 GBP2019-08-31
Property, Plant & Equipment
2,453 GBP2020-08-31
6,557 GBP2019-08-31
Fixed Assets
3,555 GBP2020-08-31
7,796 GBP2019-08-31
Debtors
2,075 GBP2020-08-31
-164 GBP2019-08-31
Cash at bank and in hand
500 GBP2020-08-31
1,467 GBP2019-08-31
Current Assets
2,575 GBP2020-08-31
1,303 GBP2019-08-31
Net Current Assets/Liabilities
-8,903 GBP2020-08-31
-3,383 GBP2019-08-31
Total Assets Less Current Liabilities
-5,348 GBP2020-08-31
4,413 GBP2019-08-31
Net Assets/Liabilities
-10,348 GBP2020-08-31
2,219 GBP2019-08-31
Equity
Called up share capital
160 GBP2020-08-31
160 GBP2019-08-31
Retained earnings (accumulated losses)
-10,508 GBP2020-08-31
2,059 GBP2019-08-31
Equity
-10,348 GBP2020-08-31
2,219 GBP2019-08-31
Intangible Assets - Gross Cost
Other than goodwill
1,376 GBP2020-08-31
1,376 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
274 GBP2020-08-31
137 GBP2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
137 GBP2019-09-01 ~ 2020-08-31
Intangible Assets
Other than goodwill
1,102 GBP2020-08-31
1,239 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Computers
18,655 GBP2020-08-31
18,655 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,202 GBP2020-08-31
12,098 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,104 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Computers
2,453 GBP2020-08-31
6,557 GBP2019-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,075 GBP2020-08-31
Other Debtors
Amounts falling due within one year
-164 GBP2019-08-31
Debtors
Amounts falling due within one year
2,075 GBP2020-08-31
-164 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,211 GBP2019-08-31
Taxation/Social Security Payable
Amounts falling due within one year
11,503 GBP2020-08-31
7,244 GBP2019-08-31
Loans received from directors
Amounts falling due within one year
-275 GBP2020-08-31
-6,735 GBP2019-08-31
Accrued Liabilities
Amounts falling due within one year
250 GBP2020-08-31
2,966 GBP2019-08-31
Bank Borrowings
Amounts falling due after one year
5,000 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,194 GBP2019-08-31
Average Number of Employees
22019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31