Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
62019-09-01 ~ 2020-08-31
62018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Computers
219 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
55 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
55 GBP2020-08-31
Property, Plant & Equipment
Computers
164 GBP2020-08-31
Property, Plant & Equipment
164 GBP2020-08-31
Debtors
246,344 GBP2020-08-31
162,425 GBP2019-08-31
Cash at bank and in hand
206,413 GBP2020-08-31
295,040 GBP2019-08-31
Current Assets
452,757 GBP2020-08-31
457,465 GBP2019-08-31
Creditors
Amounts falling due within one year
403,971 GBP2020-08-31
425,444 GBP2019-08-31
Net Current Assets/Liabilities
48,786 GBP2020-08-31
32,021 GBP2019-08-31
Total Assets Less Current Liabilities
48,950 GBP2020-08-31
32,021 GBP2019-08-31
Net Assets/Liabilities
48,950 GBP2020-08-31
32,021 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
48,850 GBP2020-08-31
31,921 GBP2019-08-31
Equity
48,950 GBP2020-08-31
32,021 GBP2019-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252019-09-01 ~ 2020-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,652 GBP2019-09-01 ~ 2020-08-31
19,958 GBP2018-09-01 ~ 2019-08-31
Profit/Loss on Ordinary Activities Before Tax
114,063 GBP2019-09-01 ~ 2020-08-31
105,041 GBP2018-09-01 ~ 2019-08-31
Tax Expense/Credit at Applicable Tax Rate
21,672 GBP2019-09-01 ~ 2020-08-31
19,958 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
219 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55 GBP2020-08-31
Other Debtors
246,344 GBP2020-08-31
162,425 GBP2019-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
98,332 GBP2020-08-31
136,366 GBP2019-08-31
Corporation Tax Payable
Amounts falling due within one year
41,610 GBP2020-08-31
19,958 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
675 GBP2020-08-31
439 GBP2019-08-31
Other Creditors
Amounts falling due within one year
229,374 GBP2020-08-31
219,649 GBP2019-08-31
Par Value of Share
Class 1 ordinary share
1 shares2019-09-01 ~ 2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-08-31
100 shares2019-08-31