Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-09-01 ~ 2020-11-30
02018-09-01 ~ 2019-08-31
Par Value of Share
Class 1 ordinary share
02019-09-01 ~ 2020-11-30
Intangible Assets
5,274 GBP2019-08-31
Property, Plant & Equipment
2,651 GBP2019-08-31
Fixed Assets
7,925 GBP2019-08-31
Debtors
7,598 GBP2020-11-30
14,000 GBP2019-08-31
Cash at bank and in hand
162,656 GBP2020-11-30
120,219 GBP2019-08-31
Current Assets
170,254 GBP2020-11-30
134,219 GBP2019-08-31
Creditors
Current
22,076 GBP2020-11-30
33,054 GBP2019-08-31
Net Current Assets/Liabilities
148,178 GBP2020-11-30
101,165 GBP2019-08-31
Total Assets Less Current Liabilities
148,178 GBP2020-11-30
109,090 GBP2019-08-31
Net Assets/Liabilities
148,178 GBP2020-11-30
108,586 GBP2019-08-31
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-08-31
Retained earnings (accumulated losses)
148,177 GBP2020-11-30
108,585 GBP2019-08-31
Equity
148,178 GBP2020-11-30
108,586 GBP2019-08-31
Intangible Assets - Gross Cost
Other than goodwill
7,457 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,183 GBP2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,490 GBP2019-09-01 ~ 2020-11-30
Intangible Assets
Other than goodwill
5,274 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,157 GBP2019-08-31
Computers
2,936 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
4,093 GBP2019-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,273 GBP2019-09-01 ~ 2020-11-30
Computers
-6,463 GBP2019-09-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-7,736 GBP2019-09-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
334 GBP2019-08-31
Computers
1,108 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,442 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2019-09-01 ~ 2020-11-30
Computers
2,158 GBP2019-09-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,346 GBP2019-09-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-522 GBP2019-09-01 ~ 2020-11-30
Computers
-3,266 GBP2019-09-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,788 GBP2019-09-01 ~ 2020-11-30
Property, Plant & Equipment
Furniture and fittings
823 GBP2019-08-31
Computers
1,828 GBP2019-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,570 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
3,028 GBP2020-11-30
Current, Amounts falling due within one year
14,000 GBP2019-08-31
Debtors
Amounts falling due within one year, Current
7,598 GBP2020-11-30
Current, Amounts falling due within one year
14,000 GBP2019-08-31
Trade Creditors/Trade Payables
Current
4,637 GBP2020-11-30
Other Taxation & Social Security Payable
Current
17,390 GBP2020-11-30
31,126 GBP2019-08-31
Other Creditors
Current
49 GBP2020-11-30
1,928 GBP2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2020-11-30