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
12017-09-01 ~ 2018-10-31
Property, Plant & Equipment
617 GBP2017-08-31
Debtors
2,636 GBP2017-08-31
Cash at bank and in hand
6,975 GBP2018-10-31
881 GBP2017-08-31
Current Assets
6,975 GBP2018-10-31
3,517 GBP2017-08-31
Creditors
Current
6,719 GBP2018-10-31
3,888 GBP2017-08-31
Net Current Assets/Liabilities
256 GBP2018-10-31
-371 GBP2017-08-31
Total Assets Less Current Liabilities
256 GBP2018-10-31
246 GBP2017-08-31
Net Assets/Liabilities
256 GBP2018-10-31
129 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
156 GBP2018-10-31
29 GBP2017-08-31
Equity
256 GBP2018-10-31
129 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,179 GBP2017-08-31
Property, Plant & Equipment - Disposals
Computers
-1,179 GBP2017-09-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
562 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
391 GBP2017-09-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-953 GBP2017-09-01 ~ 2018-10-31
Property, Plant & Equipment
Computers
617 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,692 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
944 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
2,636 GBP2017-08-31
Other Taxation & Social Security Payable
Current
6,706 GBP2018-10-31
89 GBP2017-08-31
Other Creditors
Current
13 GBP2018-10-31
3,799 GBP2017-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
117 GBP2017-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
117 GBP2018-10-31
117 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-10-31