Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,185 GBP2020-08-31
1,866 GBP2019-08-31
Debtors
136,398 GBP2020-08-31
96,330 GBP2019-08-31
Cash at bank and in hand
1,184 GBP2020-08-31
1,184 GBP2019-08-31
Current Assets
137,582 GBP2020-08-31
97,514 GBP2019-08-31
Creditors
Current, Amounts falling due within one year
-124,684 GBP2020-08-31
Net Current Assets/Liabilities
12,898 GBP2020-08-31
5,117 GBP2019-08-31
Total Assets Less Current Liabilities
14,083 GBP2020-08-31
6,983 GBP2019-08-31
Net Assets/Liabilities
13,858 GBP2020-08-31
6,629 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
13,758 GBP2020-08-31
6,529 GBP2019-08-31
Equity
13,858 GBP2020-08-31
6,629 GBP2019-08-31
Average Number of Employees
32019-09-01 ~ 2020-08-31
52018-09-01 ~ 2019-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-129 GBP2019-09-01 ~ 2020-08-31
-149 GBP2018-09-01 ~ 2019-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
37,938 GBP2019-09-01 ~ 2020-08-31
31,881 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,391 GBP2020-08-31
4,725 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
5,391 GBP2020-08-31
4,725 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,206 GBP2020-08-31
2,859 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,206 GBP2020-08-31
2,859 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,347 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,347 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,185 GBP2020-08-31
1,866 GBP2019-08-31
Trade Debtors/Trade Receivables
27,819 GBP2020-08-31
56,189 GBP2019-08-31
Other Debtors
108,579 GBP2020-08-31
40,141 GBP2019-08-31
Debtors
Current
136,398 GBP2020-08-31
96,330 GBP2019-08-31
Taxation/Social Security Payable
124,684 GBP2020-08-31
92,397 GBP2019-08-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12019-09-01 ~ 2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2020-08-31
100 shares2019-08-31
Director Remuneration
34,499 GBP2019-09-01 ~ 2020-08-31
42,664 GBP2018-09-01 ~ 2019-08-31