Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,215 GBP2018-08-31
Debtors
32,377 GBP2019-08-31
283,766 GBP2018-08-31
Cash at bank and in hand
9,575 GBP2019-08-31
2,781,553 GBP2018-08-31
Current Assets
41,952 GBP2019-08-31
3,065,319 GBP2018-08-31
Net Current Assets/Liabilities
26,300 GBP2019-08-31
510,691 GBP2018-08-31
Total Assets Less Current Liabilities
26,300 GBP2019-08-31
515,906 GBP2018-08-31
Net Assets/Liabilities
26,300 GBP2019-08-31
514,915 GBP2018-08-31
Equity
Called up share capital
1,260 GBP2019-08-31
1,290 GBP2018-08-31
Retained earnings (accumulated losses)
25,040 GBP2019-08-31
513,625 GBP2018-08-31
Equity
26,300 GBP2019-08-31
514,915 GBP2018-08-31
Average number of employees in administration and support functions
92018-09-01 ~ 2019-08-31
142017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,673 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
18,673 GBP2018-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-21,576 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-21,576 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,458 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,458 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,423 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,423 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16,881 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,881 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,215 GBP2018-08-31
Trade Debtors/Trade Receivables
113,687 GBP2018-08-31
Amounts Owed By Related Parties
32,317 GBP2019-08-31
Prepayments
115,225 GBP2018-08-31
Other Debtors
60 GBP2019-08-31
54,854 GBP2018-08-31
Debtors
Current
32,377 GBP2019-08-31
283,766 GBP2018-08-31
Par Value of Share
Class 1 ordinary share
12018-09-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-08-31
1,000 shares2018-08-31
Par Value of Share
Class 2 ordinary share
12018-09-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2019-08-31
100 shares2018-08-31
Par Value of Share
Class 3 ordinary share
12018-09-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2019-08-31
100 shares2018-08-31
Par Value of Share
Class 4 ordinary share
12018-09-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
60 shares2019-08-31
90 shares2018-08-31
Number of Shares Issued (Fully Paid)
1,260 shares2019-08-31
1,290 shares2018-08-31
Nominal value of allotted share capital
1,260 GBP2018-09-01 ~ 2019-08-31
1,290 GBP2017-09-01 ~ 2018-08-31
Trade Creditors/Trade Payables
21,193 GBP2018-08-31
Taxation/Social Security Payable
96 GBP2019-08-31
141,550 GBP2018-08-31
Accrued Liabilities
212,833 GBP2018-08-31
Other Creditors
15,556 GBP2019-08-31
2,179,052 GBP2018-08-31