Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-09-01 ~ 2020-11-30
22018-09-01 ~ 2019-08-31
Par Value of Share
Class 1 ordinary share
12019-09-01 ~ 2020-11-30
Property, Plant & Equipment
678 GBP2019-08-31
Fixed Assets - Investments
150,133 GBP2019-08-31
Fixed Assets
150,811 GBP2019-08-31
Debtors
634 GBP2020-11-30
9,650 GBP2019-08-31
Cash at bank and in hand
337,820 GBP2020-11-30
108,599 GBP2019-08-31
Current Assets
338,454 GBP2020-11-30
118,249 GBP2019-08-31
Creditors
Current
21,579 GBP2020-11-30
10,159 GBP2019-08-31
Net Current Assets/Liabilities
316,875 GBP2020-11-30
108,090 GBP2019-08-31
Total Assets Less Current Liabilities
316,875 GBP2020-11-30
258,901 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-08-31
Retained earnings (accumulated losses)
316,775 GBP2020-11-30
258,801 GBP2019-08-31
Equity
316,875 GBP2020-11-30
258,901 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Computers
2,342 GBP2019-08-31
Property, Plant & Equipment - Disposals
Computers
-2,342 GBP2019-09-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,664 GBP2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,664 GBP2019-09-01 ~ 2020-11-30
Property, Plant & Equipment
Computers
678 GBP2019-08-31
Other Investments Other Than Loans
Cost valuation
150,133 GBP2019-08-31
Disposals
-150,133 GBP2020-11-30
Other Investments Other Than Loans
150,133 GBP2019-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,650 GBP2019-08-31
Other Debtors
Current, Amounts falling due within one year
634 GBP2020-11-30
Debtors
Current, Amounts falling due within one year
634 GBP2020-11-30
Amounts falling due within one year, Current
9,650 GBP2019-08-31
Other Taxation & Social Security Payable
Current
20,903 GBP2020-11-30
8,694 GBP2019-08-31
Other Creditors
Current
676 GBP2020-11-30
1,465 GBP2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-11-30
Profit/Loss
Retained earnings (accumulated losses)
64,574 GBP2019-09-01 ~ 2020-11-30
Dividends Paid
Retained earnings (accumulated losses)
-6,600 GBP2019-09-01 ~ 2020-11-30