Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,086 GBP2019-08-31
363 GBP2018-08-31
Fixed Assets
1,086 GBP2019-08-31
363 GBP2018-08-31
Debtors
25,111 GBP2019-08-31
24,037 GBP2018-08-31
Cash at bank and in hand
152,602 GBP2019-08-31
110,970 GBP2018-08-31
Current Assets
177,713 GBP2019-08-31
135,007 GBP2018-08-31
Net Current Assets/Liabilities
124,842 GBP2019-08-31
87,402 GBP2018-08-31
Total Assets Less Current Liabilities
125,928 GBP2019-08-31
87,765 GBP2018-08-31
Net Assets/Liabilities
125,928 GBP2019-08-31
87,765 GBP2018-08-31
Equity
Called up share capital
170 GBP2019-08-31
170 GBP2018-08-31
Retained earnings (accumulated losses)
125,758 GBP2019-08-31
87,595 GBP2018-08-31
Equity
125,928 GBP2019-08-31
87,765 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002018-09-01 ~ 2019-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
22017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,184 GBP2019-08-31
369 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
1,184 GBP2019-08-31
369 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
98 GBP2019-08-31
6 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98 GBP2019-08-31
6 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
92 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,086 GBP2019-08-31
363 GBP2018-08-31
Trade Debtors/Trade Receivables
24,840 GBP2019-08-31
23,760 GBP2018-08-31
Other Debtors
271 GBP2019-08-31
277 GBP2018-08-31
Corporation Tax Payable
Amounts falling due within one year
34,863 GBP2019-08-31
35,803 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,370 GBP2019-08-31
10,336 GBP2018-08-31
Other Creditors
Amounts falling due within one year
2,638 GBP2019-08-31
1,466 GBP2018-08-31
Advances or credits given to directors
-1,788 GBP2019-08-31
-338 GBP2018-08-31
-216 GBP2017-08-31
Advances or credits made to directors during the period
-1,450 GBP2018-09-01 ~ 2019-08-31
-122 GBP2017-09-01 ~ 2018-08-31