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
12018-09-01 ~ 2019-08-31
Class 2 ordinary share
12018-09-01 ~ 2019-08-31
Class 3 ordinary share
12018-09-01 ~ 2019-08-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
1,697 GBP2018-08-31
Debtors
121,386 GBP2019-08-31
176,456 GBP2018-08-31
Cash at bank and in hand
65,888 GBP2019-08-31
21,560 GBP2018-08-31
Current Assets
187,274 GBP2019-08-31
198,016 GBP2018-08-31
Creditors
Current
14,438 GBP2019-08-31
73,530 GBP2018-08-31
Net Current Assets/Liabilities
172,836 GBP2019-08-31
124,486 GBP2018-08-31
Total Assets Less Current Liabilities
172,836 GBP2019-08-31
126,183 GBP2018-08-31
Net Assets/Liabilities
172,836 GBP2019-08-31
125,861 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
172,736 GBP2019-08-31
125,860 GBP2018-08-31
Equity
172,836 GBP2019-08-31
125,861 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
510 GBP2018-08-31
Computers
1,933 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
2,443 GBP2018-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-510 GBP2018-09-01 ~ 2019-08-31
Computers
-1,933 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-2,443 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
102 GBP2018-08-31
Computers
644 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
746 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2018-09-01 ~ 2019-08-31
Computers
644 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
726 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-184 GBP2018-09-01 ~ 2019-08-31
Computers
-1,288 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,472 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
408 GBP2018-08-31
Computers
1,289 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
42,462 GBP2018-08-31
Other Debtors
Current
12,948 GBP2019-08-31
12,948 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
121,386 GBP2019-08-31
176,456 GBP2018-08-31
Other Taxation & Social Security Payable
Current
11,318 GBP2019-08-31
72,570 GBP2018-08-31
Other Creditors
Current
3,120 GBP2019-08-31
960 GBP2018-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
322 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2019-08-31
Class 3 ordinary share
80 shares2019-08-31