Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
919 GBP2019-08-31
Fixed Assets
919 GBP2019-08-31
Debtors
8,394 GBP2019-08-31
Cash at bank and in hand
105,326 GBP2020-03-03
91,379 GBP2019-08-31
Current Assets
105,326 GBP2020-03-03
99,773 GBP2019-08-31
Net Current Assets/Liabilities
105,326 GBP2020-03-03
73,955 GBP2019-08-31
Total Assets Less Current Liabilities
105,326 GBP2020-03-03
74,874 GBP2019-08-31
Net Assets/Liabilities
105,326 GBP2020-03-03
74,699 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-03-03
100 GBP2019-08-31
Retained earnings (accumulated losses)
105,226 GBP2020-03-03
74,599 GBP2019-08-31
Equity
105,326 GBP2020-03-03
74,699 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-03-03
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,379 GBP2019-09-01
Property, Plant & Equipment - Gross Cost
1,379 GBP2019-09-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,379 GBP2019-09-01 ~ 2020-03-03
Property, Plant & Equipment - Disposals
-1,379 GBP2019-09-01 ~ 2020-03-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
460 GBP2019-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
460 GBP2019-09-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-460 GBP2019-09-01 ~ 2020-03-03
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-460 GBP2019-09-01 ~ 2020-03-03
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
919 GBP2019-08-31
Trade Debtors/Trade Receivables
7,020 GBP2019-08-31
Other Debtors
1,374 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2019-08-31
Corporation Tax Payable
Amounts falling due within one year
19,841 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,784 GBP2019-08-31
Loans received from directors
Amounts falling due within one year
205 GBP2019-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
975 GBP2019-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
175 GBP2019-09-01
175 GBP2019-08-31
Deferred Tax Liabilities
175 GBP2019-09-01
175 GBP2019-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-175 GBP2019-09-01 ~ 2020-03-03