Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,028 GBP2019-08-31
Fixed Assets
1,028 GBP2019-08-31
Debtors
40 GBP2019-08-31
Cash at bank and in hand
27,100 GBP2020-04-30
119,751 GBP2019-08-31
Current Assets
27,100 GBP2020-04-30
119,791 GBP2019-08-31
Net Current Assets/Liabilities
23,873 GBP2020-04-30
105,513 GBP2019-08-31
Total Assets Less Current Liabilities
23,873 GBP2020-04-30
106,541 GBP2019-08-31
Net Assets/Liabilities
23,873 GBP2020-04-30
106,541 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-08-31
Retained earnings (accumulated losses)
23,773 GBP2020-04-30
106,441 GBP2019-08-31
Equity
23,873 GBP2020-04-30
106,541 GBP2019-08-31
Average Number of Employees
22019-09-01 ~ 2020-04-30
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,867 GBP2019-09-01
Property, Plant & Equipment - Gross Cost
1,867 GBP2019-09-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,687 GBP2019-09-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-3,687 GBP2019-09-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
839 GBP2019-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
839 GBP2019-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
626 GBP2019-09-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
626 GBP2019-09-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,465 GBP2019-09-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,465 GBP2019-09-01 ~ 2020-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,028 GBP2019-08-31
Prepayments/Accrued Income
40 GBP2019-08-31
Corporation Tax Payable
Amounts falling due within one year
3,068 GBP2020-04-30
11,841 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
158 GBP2020-04-30
144 GBP2019-08-31
Loans received from directors
Amounts falling due within one year
1,612 GBP2019-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2020-04-30
681 GBP2019-08-31
Dividends Paid on Shares
94,721 GBP2019-09-01 ~ 2020-04-30
10,500 GBP2018-09-01 ~ 2019-08-31
All ordinary shares
94,721 GBP2019-09-01 ~ 2020-04-30