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 ~ 2021-02-28
Class 2 ordinary share
12019-09-01 ~ 2021-02-28
Property, Plant & Equipment
317 GBP2019-08-31
Debtors
1,566 GBP2021-02-28
5,737 GBP2019-08-31
Cash at bank and in hand
15,387 GBP2021-02-28
17,566 GBP2019-08-31
Current Assets
16,953 GBP2021-02-28
23,303 GBP2019-08-31
Creditors
Current
1,263 GBP2021-02-28
10,787 GBP2019-08-31
Net Current Assets/Liabilities
15,690 GBP2021-02-28
12,516 GBP2019-08-31
Total Assets Less Current Liabilities
15,690 GBP2021-02-28
12,833 GBP2019-08-31
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2019-08-31
Retained earnings (accumulated losses)
15,590 GBP2021-02-28
12,733 GBP2019-08-31
Equity
15,690 GBP2021-02-28
12,833 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2021-02-28
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
142 GBP2019-08-31
Computers
295 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
437 GBP2019-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-142 GBP2019-09-01 ~ 2021-02-28
Computers
-295 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-437 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39 GBP2019-08-31
Computers
81 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2019-09-01 ~ 2021-02-28
Computers
32 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-54 GBP2019-09-01 ~ 2021-02-28
Computers
-113 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-167 GBP2019-09-01 ~ 2021-02-28
Property, Plant & Equipment
Furniture and fittings
103 GBP2019-08-31
Computers
214 GBP2019-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,566 GBP2021-02-28
Amounts falling due within one year, Current
5,737 GBP2019-08-31
Trade Creditors/Trade Payables
Current
-1 GBP2021-02-28
Other Taxation & Social Security Payable
Current
5,521 GBP2019-08-31
Other Creditors
Current
1,264 GBP2021-02-28
5,266 GBP2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-02-28
Class 2 ordinary share
50 shares2021-02-28