Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-09-01 ~ 2020-08-31
Class 2 ordinary share
12019-09-01 ~ 2020-08-31
Class 3 ordinary share
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment
1,446 GBP2020-08-31
299 GBP2019-08-31
Debtors
277,659 GBP2020-08-31
96,050 GBP2019-08-31
Cash at bank and in hand
74,138 GBP2020-08-31
24,300 GBP2019-08-31
Current Assets
351,797 GBP2020-08-31
120,350 GBP2019-08-31
Creditors
Current
255,729 GBP2020-08-31
117,068 GBP2019-08-31
Net Current Assets/Liabilities
96,068 GBP2020-08-31
3,282 GBP2019-08-31
Total Assets Less Current Liabilities
97,514 GBP2020-08-31
3,581 GBP2019-08-31
Net Assets/Liabilities
97,235 GBP2020-08-31
3,524 GBP2019-08-31
Equity
Called up share capital
110 GBP2020-08-31
110 GBP2019-08-31
Retained earnings (accumulated losses)
97,125 GBP2020-08-31
3,414 GBP2019-08-31
Equity
97,235 GBP2020-08-31
3,524 GBP2019-08-31
Average Number of Employees
42019-09-01 ~ 2020-08-31
42018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,779 GBP2020-08-31
572 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
333 GBP2020-08-31
273 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
1,446 GBP2020-08-31
299 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
282 GBP2020-08-31
Debtors
Amounts falling due within one year, Current
277,659 GBP2020-08-31
96,050 GBP2019-08-31
Trade Creditors/Trade Payables
Current
1,728 GBP2020-08-31
3,180 GBP2019-08-31
Corporation Tax Payable
Current
173,490 GBP2020-08-31
70,068 GBP2019-08-31
Other Taxation & Social Security Payable
Current
1,808 GBP2020-08-31
68 GBP2019-08-31
Accrued Liabilities
Current
40,400 GBP2020-08-31
40,000 GBP2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-08-31
Class 2 ordinary share
5 shares2020-08-31
Class 3 ordinary share
5 shares2020-08-31
Profit/Loss
Retained earnings (accumulated losses)
138,711 GBP2019-09-01 ~ 2020-08-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2019-09-01 ~ 2020-08-31