Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
528 GBP2021-08-31
Fixed Assets
528 GBP2021-08-31
Debtors
50,871 GBP2021-08-31
Cash at bank and in hand
28,477 GBP2021-08-31
9,197 GBP2020-08-31
Current Assets
79,348 GBP2021-08-31
9,197 GBP2020-08-31
Net Current Assets/Liabilities
35,933 GBP2021-08-31
-1,114 GBP2020-08-31
Total Assets Less Current Liabilities
36,461 GBP2021-08-31
-1,114 GBP2020-08-31
Net Assets/Liabilities
5,021 GBP2021-08-31
-1,114 GBP2020-08-31
Equity
Called up share capital
2 GBP2021-08-31
2 GBP2020-08-31
Retained earnings (accumulated losses)
5,019 GBP2021-08-31
-1,116 GBP2020-08-31
Equity
5,021 GBP2021-08-31
-1,114 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-08-06 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
660 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
660 GBP2021-08-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
132 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
132 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132 GBP2021-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
528 GBP2021-08-31
Trade Debtors/Trade Receivables
8,871 GBP2021-08-31
Other Debtors
42,000 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,609 GBP2021-08-31
Corporation Tax Payable
Amounts falling due within one year
8,090 GBP2021-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,370 GBP2021-08-31
Loans received from directors
Amounts falling due within one year
28,626 GBP2021-08-31
1,396 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2021-08-31
8,915 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,440 GBP2021-08-31