Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
740 GBP2019-08-31
Fixed Assets
740 GBP2019-08-31
Total Inventories
260 GBP2019-08-31
Debtors
30 GBP2020-08-31
Cash at bank and in hand
579 GBP2020-08-31
918 GBP2019-08-31
Current Assets
609 GBP2020-08-31
1,178 GBP2019-08-31
Net Current Assets/Liabilities
-988 GBP2020-08-31
193 GBP2019-08-31
Total Assets Less Current Liabilities
-988 GBP2020-08-31
933 GBP2019-08-31
Net Assets/Liabilities
-988 GBP2020-08-31
933 GBP2019-08-31
Equity
Called up share capital
3 GBP2020-08-31
3 GBP2019-08-31
Retained earnings (accumulated losses)
-991 GBP2020-08-31
930 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-08-31
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,037 GBP2019-08-31
Computers
850 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
6,887 GBP2019-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,037 GBP2019-09-01 ~ 2020-08-31
Computers
-850 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-6,887 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,447 GBP2019-08-31
Computers
700 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,147 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147 GBP2019-09-01 ~ 2020-08-31
Computers
49 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,594 GBP2019-09-01 ~ 2020-08-31
Computers
-749 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,343 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
590 GBP2019-08-31
Computers
150 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
30 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
1,080 GBP2020-08-31
540 GBP2019-08-31
Amounts owed to directors
Current
517 GBP2020-08-31
445 GBP2019-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-09-01 ~ 2020-08-31
Number of shares allotted
Class 1 ordinary share
3 shares2019-09-01 ~ 2020-08-31