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
12020-09-01 ~ 2022-02-28
Property, Plant & Equipment
1,288 GBP2020-08-31
Debtors
2,584 GBP2022-02-28
6,878 GBP2020-08-31
Cash at bank and in hand
1,856 GBP2022-02-28
9,937 GBP2020-08-31
Current Assets
4,440 GBP2022-02-28
16,815 GBP2020-08-31
Creditors
Current
2,108 GBP2022-02-28
8,505 GBP2020-08-31
Net Current Assets/Liabilities
2,332 GBP2022-02-28
8,310 GBP2020-08-31
Total Assets Less Current Liabilities
2,332 GBP2022-02-28
9,598 GBP2020-08-31
Net Assets/Liabilities
2,332 GBP2022-02-28
9,353 GBP2020-08-31
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2020-08-31
Retained earnings (accumulated losses)
2,232 GBP2022-02-28
9,253 GBP2020-08-31
Equity
2,332 GBP2022-02-28
9,353 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
439 GBP2020-08-31
Computers
1,365 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
1,804 GBP2020-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-439 GBP2020-09-01 ~ 2022-02-28
Computers
-1,365 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-1,804 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66 GBP2020-08-31
Computers
450 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
516 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-66 GBP2020-09-01 ~ 2022-02-28
Computers
-450 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-516 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
373 GBP2020-08-31
Computers
915 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
6,325 GBP2020-08-31
Other Debtors
Current
858 GBP2022-02-28
553 GBP2020-08-31
Amount of corporation tax that is recoverable
Current
1,318 GBP2022-02-28
Amount of value-added tax that is recoverable
Current
408 GBP2022-02-28
Debtors
Amounts falling due within one year, Current
2,584 GBP2022-02-28
6,878 GBP2020-08-31
Trade Creditors/Trade Payables
Current
48 GBP2020-08-31
Corporation Tax Payable
Current
1,944 GBP2020-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
245 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-02-28