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 ~ 2019-04-30
Class 2 ordinary share
12018-09-01 ~ 2019-04-30
Property, Plant & Equipment
2,817 GBP2018-08-31
Debtors
10,974 GBP2018-08-31
Cash at bank and in hand
13,778 GBP2019-04-30
21,395 GBP2018-08-31
Current Assets
13,778 GBP2019-04-30
32,369 GBP2018-08-31
Creditors
Current
13,678 GBP2019-04-30
21,336 GBP2018-08-31
Net Current Assets/Liabilities
100 GBP2019-04-30
11,033 GBP2018-08-31
Total Assets Less Current Liabilities
100 GBP2019-04-30
13,850 GBP2018-08-31
Net Assets/Liabilities
100 GBP2019-04-30
13,315 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-08-31
Retained earnings (accumulated losses)
13,215 GBP2018-08-31
Equity
100 GBP2019-04-30
13,315 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,345 GBP2018-08-31
Computers
2,598 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
5,943 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,345 GBP2018-09-01 ~ 2019-04-30
Computers
-2,598 GBP2018-09-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-5,943 GBP2018-09-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
937 GBP2018-08-31
Computers
2,189 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,126 GBP2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-937 GBP2018-09-01 ~ 2019-04-30
Computers
-2,189 GBP2018-09-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,126 GBP2018-09-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
2,408 GBP2018-08-31
Computers
409 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
10,800 GBP2018-08-31
Prepayments/Accrued Income
Current
174 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
10,974 GBP2018-08-31
Trade Creditors/Trade Payables
Current
492 GBP2018-08-31
Corporation Tax Payable
Current
535 GBP2019-04-30
10,894 GBP2018-08-31
Other Creditors
Current
1,404 GBP2018-08-31
Accrued Liabilities/Deferred Income
Current
117 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2019-04-30
Class 2 ordinary share
50 shares2019-04-30