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
Property, Plant & Equipment
35,088 GBP2019-08-31
32,145 GBP2018-08-31
Debtors
7,250 GBP2019-08-31
7,250 GBP2018-08-31
Cash at bank and in hand
93,837 GBP2019-08-31
17,110 GBP2018-08-31
Current Assets
101,087 GBP2019-08-31
24,360 GBP2018-08-31
Creditors
Current
76,652 GBP2019-08-31
54,000 GBP2018-08-31
Net Current Assets/Liabilities
24,435 GBP2019-08-31
-29,640 GBP2018-08-31
Total Assets Less Current Liabilities
59,523 GBP2019-08-31
2,505 GBP2018-08-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-08-31
Retained earnings (accumulated losses)
59,521 GBP2019-08-31
2,503 GBP2018-08-31
Equity
59,523 GBP2019-08-31
2,505 GBP2018-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
22017-08-30 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,226 GBP2019-08-31
28,633 GBP2018-08-31
Computers
16,845 GBP2019-08-31
7,877 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
50,071 GBP2019-08-31
36,510 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,560 GBP2019-08-31
2,813 GBP2018-08-31
Computers
5,423 GBP2019-08-31
1,552 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,983 GBP2019-08-31
4,365 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,747 GBP2018-09-01 ~ 2019-08-31
Computers
3,871 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,618 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
23,666 GBP2019-08-31
25,820 GBP2018-08-31
Computers
11,422 GBP2019-08-31
6,325 GBP2018-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,250 GBP2018-08-31
Other Debtors
Current, Amounts falling due within one year
7,250 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
7,250 GBP2019-08-31
7,250 GBP2018-08-31
Trade Creditors/Trade Payables
Current
9,239 GBP2018-08-31
Other Taxation & Social Security Payable
Current
74,352 GBP2019-08-31
42,761 GBP2018-08-31
Other Creditors
Current
2,300 GBP2019-08-31
2,000 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-08-31
Profit/Loss
Retained earnings (accumulated losses)
319,918 GBP2018-09-01 ~ 2019-08-31
Dividends Paid
Retained earnings (accumulated losses)
-262,900 GBP2018-09-01 ~ 2019-08-31