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 ~ 2021-03-31
Property, Plant & Equipment
2,928 GBP2020-08-31
Debtors
2,429 GBP2020-08-31
Cash at bank and in hand
4,857 GBP2021-03-31
13,692 GBP2020-08-31
Current Assets
4,857 GBP2021-03-31
16,121 GBP2020-08-31
Creditors
Current
6,358 GBP2021-03-31
10,098 GBP2020-08-31
Net Current Assets/Liabilities
-1,501 GBP2021-03-31
6,023 GBP2020-08-31
Total Assets Less Current Liabilities
-1,501 GBP2021-03-31
8,951 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-1,601 GBP2021-03-31
8,851 GBP2020-08-31
Equity
-1,501 GBP2021-03-31
8,951 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-03-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
786 GBP2020-08-31
Computers
2,758 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
3,544 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-786 GBP2020-09-01 ~ 2021-03-31
Computers
-2,758 GBP2020-09-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-3,544 GBP2020-09-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
383 GBP2020-08-31
Computers
233 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
616 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-383 GBP2020-09-01 ~ 2021-03-31
Computers
-233 GBP2020-09-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-616 GBP2020-09-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
403 GBP2020-08-31
Computers
2,525 GBP2020-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,429 GBP2020-08-31
Other Taxation & Social Security Payable
Current
4,931 GBP2021-03-31
4,931 GBP2020-08-31
Other Creditors
Current
1,427 GBP2021-03-31
5,167 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31