Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,704 GBP2018-08-31
Debtors
10,303 GBP2018-08-31
Cash at bank and in hand
51,648 GBP2019-04-30
61,697 GBP2018-08-31
Current Assets
51,648 GBP2019-04-30
72,000 GBP2018-08-31
Net Current Assets/Liabilities
20,073 GBP2019-04-30
20,699 GBP2018-08-31
Net Assets/Liabilities
20,073 GBP2019-04-30
23,403 GBP2018-08-31
Equity
Called up share capital
10 GBP2019-04-30
10 GBP2018-08-31
Retained earnings (accumulated losses)
20,063 GBP2019-04-30
23,393 GBP2018-08-31
Equity
20,073 GBP2019-04-30
23,403 GBP2018-08-31
Average Number of Employees
12018-09-01 ~ 2019-04-30
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,529 GBP2019-04-30
5,820 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
3,529 GBP2019-04-30
5,820 GBP2018-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,291 GBP2018-09-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-2,291 GBP2018-09-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,529 GBP2019-04-30
3,116 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,529 GBP2019-04-30
3,116 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,940 GBP2018-09-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,940 GBP2018-09-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,527 GBP2018-09-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,527 GBP2018-09-01 ~ 2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,704 GBP2018-08-31
Trade Debtors/Trade Receivables
9,951 GBP2018-08-31
Other Debtors
352 GBP2018-08-31
Debtors
Current
10,303 GBP2018-08-31
Total Borrowings
Current, Amounts falling due within one year
31,575 GBP2019-04-30
40,722 GBP2018-08-31
Taxation/Social Security Payable
256 GBP2018-08-31
Other Creditors
10,323 GBP2018-08-31
Par Value of Share
Class 1 ordinary share
12018-09-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2019-04-30
10 shares2018-08-31
Director Remuneration
271 GBP2018-09-01 ~ 2019-04-30
12,702 GBP2017-09-01 ~ 2018-08-31