Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
20,153 GBP2018-09-01 ~ 2019-08-31
17,431 GBP2017-08-10 ~ 2018-08-31
Cost of Sales
-200 GBP2018-09-01 ~ 2019-08-31
-763 GBP2017-08-10 ~ 2018-08-31
Gross Profit/Loss
19,953 GBP2018-09-01 ~ 2019-08-31
16,668 GBP2017-08-10 ~ 2018-08-31
Distribution Costs
-980 GBP2018-09-01 ~ 2019-08-31
0 GBP2017-08-10 ~ 2018-08-31
Administrative Expenses
-30,292 GBP2018-09-01 ~ 2019-08-31
-16,412 GBP2017-08-10 ~ 2018-08-31
Other operating income
0 GBP2018-09-01 ~ 2019-08-31
0 GBP2017-08-10 ~ 2018-08-31
Operating Profit/Loss
-11,319 GBP2018-09-01 ~ 2019-08-31
256 GBP2017-08-10 ~ 2018-08-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2018-09-01 ~ 2019-08-31
3 GBP2017-08-10 ~ 2018-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2018-09-01 ~ 2019-08-31
0 GBP2017-08-10 ~ 2018-08-31
Profit/Loss on Ordinary Activities Before Tax
-11,314 GBP2018-09-01 ~ 2019-08-31
259 GBP2017-08-10 ~ 2018-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2018-09-01 ~ 2019-08-31
-49 GBP2017-08-10 ~ 2018-08-31
Intangible Assets
0 GBP2019-08-31
0 GBP2018-08-31
Property, Plant & Equipment
768 GBP2019-08-31
0 GBP2018-08-31
Fixed Assets - Investments
0 GBP2019-08-31
0 GBP2018-08-31
Fixed Assets
768 GBP2019-08-31
0 GBP2018-08-31
Total Inventories
0 GBP2019-08-31
0 GBP2018-08-31
Debtors
53,573 GBP2019-08-31
16,149 GBP2018-08-31
Cash at bank and in hand
2,087 GBP2019-08-31
3,441 GBP2018-08-31
Current assets - Investments
0 GBP2019-08-31
0 GBP2018-08-31
Current Assets
55,660 GBP2019-08-31
19,590 GBP2018-08-31
Net Current Assets/Liabilities
53,450 GBP2019-08-31
19,120 GBP2018-08-31
Total Assets Less Current Liabilities
54,218 GBP2019-08-31
19,120 GBP2018-08-31
Creditors
Amounts falling due after one year
0 GBP2019-08-31
0 GBP2018-08-31
Net Assets/Liabilities
-11,104 GBP2019-08-31
210 GBP2018-08-31
Equity
Retained earnings (accumulated losses)
-11,104 GBP2019-08-31
210 GBP2018-08-31
Equity
-11,104 GBP2019-08-31
210 GBP2018-08-31
Average Number of Employees
32018-09-01 ~ 2019-08-31
02017-08-10 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
790 GBP2019-08-31
0 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
790 GBP2019-08-31
0 GBP2018-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
0 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22 GBP2019-08-31
0 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22 GBP2019-08-31
0 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
768 GBP2019-08-31
0 GBP2018-08-31
Trade Debtors/Trade Receivables
36,000 GBP2019-08-31
0 GBP2018-08-31
Prepayments/Accrued Income
0 GBP2019-08-31
0 GBP2018-08-31
Other Debtors
17,573 GBP2019-08-31
16,149 GBP2018-08-31
Debtors
Amounts falling due after one year
0 GBP2019-08-31
0 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
257 GBP2019-08-31
5 GBP2018-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,566 GBP2019-08-31
49 GBP2018-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2019-08-31
Other Creditors
Amounts falling due within one year
387 GBP2019-08-31
416 GBP2018-08-31