Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,329 GBP2017-08-31
Debtors
6,000 GBP2017-08-31
Cash at bank and in hand
184,221 GBP2018-08-31
203,444 GBP2017-08-31
Current Assets
184,221 GBP2018-08-31
209,444 GBP2017-08-31
Creditors
Current
15,884 GBP2018-08-31
44,060 GBP2017-08-31
Net Current Assets/Liabilities
168,337 GBP2018-08-31
165,384 GBP2017-08-31
Total Assets Less Current Liabilities
168,337 GBP2018-08-31
166,713 GBP2017-08-31
Equity
Called up share capital
3 GBP2018-08-31
3 GBP2017-08-31
Retained earnings (accumulated losses)
168,334 GBP2018-08-31
166,710 GBP2017-08-31
Equity
168,337 GBP2018-08-31
166,713 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,040 GBP2017-08-31
Computers
1,515 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
2,555 GBP2017-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,040 GBP2017-09-01 ~ 2018-08-31
Computers
-1,515 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-2,555 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
520 GBP2017-08-31
Computers
706 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,226 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
260 GBP2017-09-01 ~ 2018-08-31
Computers
500 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-780 GBP2017-09-01 ~ 2018-08-31
Computers
-1,206 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,986 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
520 GBP2017-08-31
Computers
809 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,000 GBP2017-08-31
Other Taxation & Social Security Payable
Current
8,957 GBP2018-08-31
35,435 GBP2017-08-31
Other Creditors
Current
6,927 GBP2018-08-31
8,625 GBP2017-08-31