Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-09-01 ~ 2021-09-30
12019-08-21 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,767 GBP2020-08-31
Property, Plant & Equipment - Disposals
Office equipment
3,632 GBP2020-09-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
714 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
714 GBP2020-09-01 ~ 2021-09-30
Property, Plant & Equipment
Office equipment
2,053 GBP2020-08-31
Property, Plant & Equipment
2,053 GBP2020-08-31
Debtors
36,535 GBP2021-09-30
4,420 GBP2020-08-31
Cash at bank and in hand
150,276 GBP2021-09-30
114,952 GBP2020-08-31
Current Assets
186,811 GBP2021-09-30
119,372 GBP2020-08-31
Creditors
Amounts falling due within one year
23,618 GBP2021-09-30
25,905 GBP2020-08-31
Net Current Assets/Liabilities
163,193 GBP2021-09-30
93,467 GBP2020-08-31
Total Assets Less Current Liabilities
163,193 GBP2021-09-30
95,520 GBP2020-08-31
Creditors
Amounts falling due after one year
13,144 GBP2021-09-30
6,892 GBP2020-08-31
Net Assets/Liabilities
150,049 GBP2021-09-30
88,628 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-09-30
1 GBP2020-08-31
Retained earnings (accumulated losses)
150,048 GBP2021-09-30
88,627 GBP2020-08-31
Equity
150,049 GBP2021-09-30
88,628 GBP2020-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002020-09-01 ~ 2021-09-30
Dividends Paid on Shares
All ordinary shares
4,000 GBP2019-08-21 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
2,767 GBP2020-08-31
Property, Plant & Equipment - Disposals
-3,632 GBP2020-09-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
714 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-714 GBP2020-09-01 ~ 2021-09-30
Trade Debtors/Trade Receivables
36,145 GBP2021-09-30
4,420 GBP2020-08-31
Other Debtors
390 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
15,125 GBP2021-09-30
20,489 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,397 GBP2021-09-30
5,416 GBP2020-08-31
Other Creditors
Amounts falling due within one year
96 GBP2021-09-30
Amounts falling due after one year
13,144 GBP2021-09-30
6,892 GBP2020-08-31