Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
36,296 GBP2020-08-31
31,199 GBP2019-08-31
Debtors
257,896 GBP2020-08-31
220,097 GBP2019-08-31
Cash at bank and in hand
167,182 GBP2020-08-31
5,172 GBP2019-08-31
Current Assets
425,078 GBP2020-08-31
225,269 GBP2019-08-31
Creditors
Current
325,427 GBP2020-08-31
220,057 GBP2019-08-31
Net Current Assets/Liabilities
99,651 GBP2020-08-31
5,212 GBP2019-08-31
Total Assets Less Current Liabilities
135,947 GBP2020-08-31
36,411 GBP2019-08-31
Net Assets/Liabilities
129,131 GBP2020-08-31
36,411 GBP2019-08-31
Equity
Retained earnings (accumulated losses)
129,131 GBP2020-08-31
36,411 GBP2019-08-31
Equity
129,131 GBP2020-08-31
36,411 GBP2019-08-31
Average Number of Employees
322019-09-01 ~ 2020-08-31
62018-08-15 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,759 GBP2020-08-31
31,079 GBP2019-08-31
Computers
6,025 GBP2020-08-31
1,731 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
55,784 GBP2020-08-31
32,810 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,314 GBP2020-08-31
1,333 GBP2019-08-31
Computers
2,174 GBP2020-08-31
278 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,488 GBP2020-08-31
1,611 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,981 GBP2019-09-01 ~ 2020-08-31
Computers
1,896 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,877 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
32,445 GBP2020-08-31
29,746 GBP2019-08-31
Computers
3,851 GBP2020-08-31
1,453 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
89,893 GBP2020-08-31
203,384 GBP2019-08-31
Prepayments/Accrued Income
Current
168,003 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
257,896 GBP2020-08-31
Amounts falling due within one year, Current
220,097 GBP2019-08-31
Trade Creditors/Trade Payables
Current
54,831 GBP2020-08-31
90,785 GBP2019-08-31
Corporation Tax Payable
Current
24,307 GBP2020-08-31
1,358 GBP2019-08-31
Other Taxation & Social Security Payable
Current
15,759 GBP2020-08-31
14,329 GBP2019-08-31
Other Creditors
Current
9,772 GBP2020-08-31
28 GBP2019-08-31
Accrued Liabilities/Deferred Income
Current
192,749 GBP2020-08-31
111,219 GBP2019-08-31