Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
975 GBP2020-08-31
Fixed Assets
975 GBP2020-08-31
Debtors
4,165 GBP2020-08-31
Cash at bank and in hand
9,032 GBP2021-08-31
14,285 GBP2020-08-31
Current Assets
9,032 GBP2021-08-31
18,450 GBP2020-08-31
Net Current Assets/Liabilities
7,536 GBP2021-08-31
13,521 GBP2020-08-31
Total Assets Less Current Liabilities
7,536 GBP2021-08-31
14,496 GBP2020-08-31
Net Assets/Liabilities
7,536 GBP2021-08-31
14,496 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
7,436 GBP2021-08-31
14,396 GBP2020-08-31
Equity
7,536 GBP2021-08-31
14,496 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,424 GBP2020-09-01
Property, Plant & Equipment - Gross Cost
1,424 GBP2020-09-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,424 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-1,424 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
449 GBP2020-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
449 GBP2020-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
253 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
253 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-702 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-702 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
975 GBP2020-08-31
Trade Debtors/Trade Receivables
4,165 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
1,479 GBP2021-08-31
3,571 GBP2020-08-31
Loans received from directors
Amounts falling due within one year
192 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17 GBP2021-08-31
1,166 GBP2020-08-31
Dividends Paid on Shares
11,760 GBP2020-09-01 ~ 2021-08-31
10,781 GBP2019-09-01 ~ 2020-08-31
All ordinary shares
11,760 GBP2020-09-01 ~ 2021-08-31