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
12017-09-01 ~ 2018-08-31
Intangible Assets
79,646 GBP2017-08-31
Debtors
150 GBP2018-08-31
1,806 GBP2017-08-31
Cash at bank and in hand
97 GBP2018-08-31
Current Assets
247 GBP2018-08-31
1,806 GBP2017-08-31
Creditors
Current
5,934 GBP2018-08-31
83,028 GBP2017-08-31
Net Current Assets/Liabilities
-5,687 GBP2018-08-31
-81,222 GBP2017-08-31
Total Assets Less Current Liabilities
-5,687 GBP2018-08-31
-1,576 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-5,787 GBP2018-08-31
-1,676 GBP2017-08-31
Equity
-5,687 GBP2018-08-31
-1,576 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
250,467 GBP2017-08-31
Intangible assets - Disposals
Net goodwill
-250,467 GBP2017-09-01 ~ 2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,821 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,168 GBP2017-09-01 ~ 2018-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-180,989 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Net goodwill
79,646 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
1,656 GBP2017-08-31
Other Debtors
Current
150 GBP2018-08-31
150 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
150 GBP2018-08-31
1,806 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
2,607 GBP2017-08-31
Trade Creditors/Trade Payables
Current
704 GBP2018-08-31
1,261 GBP2017-08-31
Corporation Tax Payable
Current
1,421 GBP2018-08-31
2,514 GBP2017-08-31
Other Taxation & Social Security Payable
Current
1,052 GBP2018-08-31
1,092 GBP2017-08-31
Other Creditors
Current
405 GBP2018-08-31
405 GBP2017-08-31
Accrued Liabilities
Current
600 GBP2018-08-31
3,500 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-08-31
Profit/Loss
Retained earnings (accumulated losses)
-4,111 GBP2017-09-01 ~ 2018-08-31