Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,558 GBP2020-08-31
2,935 GBP2019-08-31
Debtors
155,187 GBP2020-08-31
121,992 GBP2019-08-31
Cash at bank and in hand
17,246 GBP2020-08-31
Current Assets
172,433 GBP2020-08-31
121,992 GBP2019-08-31
Creditors
Current
141,047 GBP2020-08-31
121,335 GBP2019-08-31
Net Current Assets/Liabilities
31,386 GBP2020-08-31
657 GBP2019-08-31
Total Assets Less Current Liabilities
33,944 GBP2020-08-31
3,592 GBP2019-08-31
Creditors
Non-current
-28,233 GBP2020-08-31
Net Assets/Liabilities
5,226 GBP2020-08-31
3,035 GBP2019-08-31
Equity
Called up share capital
1,000 GBP2020-08-31
1,000 GBP2019-08-31
Retained earnings (accumulated losses)
4,226 GBP2020-08-31
2,035 GBP2019-08-31
Equity
5,226 GBP2020-08-31
3,035 GBP2019-08-31
Average Number of Employees
22019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,856 GBP2020-08-31
3,856 GBP2019-08-31
Computers
2,849 GBP2020-08-31
2,171 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
6,705 GBP2020-08-31
6,027 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,917 GBP2020-08-31
1,270 GBP2019-08-31
Computers
2,230 GBP2020-08-31
1,822 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,147 GBP2020-08-31
3,092 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
647 GBP2019-09-01 ~ 2020-08-31
Computers
408 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,055 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
1,939 GBP2020-08-31
2,586 GBP2019-08-31
Computers
619 GBP2020-08-31
349 GBP2019-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,450 GBP2020-08-31
5,854 GBP2019-08-31
Other Debtors
Amounts falling due within one year, Current
139,737 GBP2020-08-31
116,138 GBP2019-08-31
Debtors
Amounts falling due within one year, Current
155,187 GBP2020-08-31
121,992 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
2,017 GBP2020-08-31
2,185 GBP2019-08-31
Trade Creditors/Trade Payables
Current
1,193 GBP2020-08-31
4,532 GBP2019-08-31
Other Taxation & Social Security Payable
Current
87,111 GBP2020-08-31
80,686 GBP2019-08-31
Other Creditors
Current
50,726 GBP2020-08-31
33,932 GBP2019-08-31
Bank Borrowings/Overdrafts
Non-current
28,233 GBP2020-08-31