Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,073 GBP2018-08-30
4,294 GBP2017-08-31
Total Inventories
3,600 GBP2018-08-30
4,500 GBP2017-08-31
Debtors
5,450 GBP2018-08-30
19,276 GBP2017-08-31
Cash at bank and in hand
4,269 GBP2018-08-30
578 GBP2017-08-31
Current Assets
13,319 GBP2018-08-30
24,354 GBP2017-08-31
Net Current Assets/Liabilities
-1,903 GBP2018-08-30
-4,266 GBP2017-08-31
Total Assets Less Current Liabilities
2,170 GBP2018-08-30
28 GBP2017-08-31
Equity
Called up share capital
5 GBP2018-08-30
5 GBP2017-08-31
Retained earnings (accumulated losses)
2,165 GBP2018-08-30
23 GBP2017-08-31
Equity
2,170 GBP2018-08-30
28 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,016 GBP2018-08-30
3,016 GBP2017-08-31
Computers
8,117 GBP2018-08-30
6,510 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
11,133 GBP2018-08-30
9,526 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,892 GBP2018-08-30
1,517 GBP2017-08-31
Computers
5,168 GBP2018-08-30
3,715 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,060 GBP2018-08-30
5,232 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2017-09-01 ~ 2018-08-30
Computers
1,453 GBP2017-09-01 ~ 2018-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,828 GBP2017-09-01 ~ 2018-08-30
Property, Plant & Equipment
Furniture and fittings
1,124 GBP2018-08-30
1,499 GBP2017-08-31
Computers
2,949 GBP2018-08-30
2,795 GBP2017-08-31
Amount of corporation tax that is recoverable
Current
450 GBP2018-08-30
Other Debtors
Current
5,000 GBP2018-08-30
19,276 GBP2017-08-31
Debtors
Current
5,450 GBP2018-08-30
19,276 GBP2017-08-31
Corporation Tax Payable
9,108 GBP2018-08-30
11,207 GBP2017-08-31
Other Creditors
Current
6,114 GBP2018-08-30
17,413 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-08-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-09-01 ~ 2018-08-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2018-08-30
Par Value of Share
Class 2 ordinary share
1 GBP2017-09-01 ~ 2018-08-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2018-08-30
Par Value of Share
Class 3 ordinary share
1 GBP2017-09-01 ~ 2018-08-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2018-08-30
Par Value of Share
Class 4 ordinary share
1 GBP2017-09-01 ~ 2018-08-30
Equity
Called up share capital
5 GBP2018-08-30
5 GBP2017-08-31