Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Development expenditure
6,807 GBP2018-08-31
Intangible Assets
Development expenditure
6,807 GBP2018-08-31
6,807 GBP2017-08-31
Intangible Assets
6,807 GBP2018-08-31
6,807 GBP2017-08-31
Property, Plant & Equipment
1,553 GBP2018-08-31
452 GBP2017-08-31
Fixed Assets
8,360 GBP2018-08-31
7,259 GBP2017-08-31
Debtors
287 GBP2018-08-31
Cash at bank and in hand
39,174 GBP2018-08-31
39,648 GBP2017-08-31
Current Assets
39,461 GBP2018-08-31
39,648 GBP2017-08-31
Creditors
Amounts falling due within one year
47,041 GBP2018-08-31
43,316 GBP2017-08-31
Net Current Assets/Liabilities
7,580 GBP2018-08-31
3,668 GBP2017-08-31
Total Assets Less Current Liabilities
780 GBP2018-08-31
3,591 GBP2017-08-31
Net Assets/Liabilities
780 GBP2018-08-31
3,591 GBP2017-08-31
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-08-31
Retained earnings (accumulated losses)
778 GBP2018-08-31
3,589 GBP2017-08-31
Equity
780 GBP2018-08-31
3,591 GBP2017-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002017-09-01 ~ 2018-08-31
Computers
33.002017-09-01 ~ 2018-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
6,807 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,366 GBP2018-08-31
8,082 GBP2017-08-31
Computers
6,095 GBP2018-08-31
6,095 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
15,461 GBP2018-08-31
14,177 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,899 GBP2018-08-31
7,760 GBP2017-08-31
Computers
6,009 GBP2018-08-31
5,965 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,908 GBP2018-08-31
13,725 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
139 GBP2017-09-01 ~ 2018-08-31
Computers
44 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
1,467 GBP2018-08-31
322 GBP2017-08-31
Computers
86 GBP2018-08-31
130 GBP2017-08-31
Trade Debtors/Trade Receivables
287 GBP2018-08-31
Corporation Tax Payable
Amounts falling due within one year
103 GBP2018-08-31
102 GBP2017-08-31
Other Creditors
Amounts falling due within one year
46,938 GBP2018-08-31
43,214 GBP2017-08-31