Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,083 GBP2019-08-31
Fixed Assets
4,083 GBP2019-08-31
Debtors
27,783 GBP2019-12-31
35,484 GBP2019-08-31
Cash at bank and in hand
1,755 GBP2019-08-31
Current Assets
27,783 GBP2019-12-31
37,239 GBP2019-08-31
Net Current Assets/Liabilities
-103,470 GBP2019-12-31
-100,134 GBP2019-08-31
Total Assets Less Current Liabilities
-103,470 GBP2019-12-31
-96,051 GBP2019-08-31
Net Assets/Liabilities
-103,470 GBP2019-12-31
-96,051 GBP2019-08-31
Equity
Called up share capital
10 GBP2019-12-31
10 GBP2019-08-31
Retained earnings (accumulated losses)
-103,480 GBP2019-12-31
-96,061 GBP2019-08-31
Equity
-103,470 GBP2019-12-31
-96,051 GBP2019-08-31
Average Number of Employees
22019-09-01 ~ 2019-12-31
42018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,692 GBP2019-09-01
Property, Plant & Equipment - Gross Cost
6,692 GBP2019-09-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,692 GBP2019-09-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-6,692 GBP2019-09-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,609 GBP2019-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,609 GBP2019-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
279 GBP2019-09-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
279 GBP2019-09-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,888 GBP2019-09-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,888 GBP2019-09-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,083 GBP2019-08-31
Trade Debtors/Trade Receivables
2,656 GBP2019-08-31
Amount of corporation tax that is recoverable
27,783 GBP2019-12-31
27,783 GBP2019-08-31
Other Debtors
1,975 GBP2019-08-31
Prepayments/Accrued Income
3,070 GBP2019-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,093 GBP2019-12-31
12,740 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,534 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,006 GBP2019-12-31
26,516 GBP2019-08-31
Loans received from directors
Amounts falling due within one year
97,908 GBP2019-12-31
92,547 GBP2019-08-31
Other Creditors
Amounts falling due within one year
246 GBP2019-12-31
828 GBP2019-08-31