74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
20,351 GBP2017-08-31
Property, Plant & Equipment
1,171 GBP2018-08-31
1,779 GBP2017-08-31
Fixed Assets
1,171 GBP2018-08-31
22,130 GBP2017-08-31
Debtors
103,738 GBP2018-08-31
108,952 GBP2017-08-31
Cash at bank and in hand
96,344 GBP2018-08-31
84,597 GBP2017-08-31
Current Assets
200,082 GBP2018-08-31
193,549 GBP2017-08-31
Net Current Assets/Liabilities
190,154 GBP2018-08-31
171,341 GBP2017-08-31
Net Assets/Liabilities
191,325 GBP2018-08-31
193,471 GBP2017-08-31
Equity
Called up share capital
500,001 GBP2018-08-31
500,001 GBP2017-08-31
Share premium
432,500 GBP2018-08-31
432,500 GBP2017-08-31
Retained earnings (accumulated losses)
-741,176 GBP2018-08-31
-739,030 GBP2017-08-31
Equity
191,325 GBP2018-08-31
193,471 GBP2017-08-31
Average Number of Employees
22017-09-01 ~ 2018-08-31
22016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Goodwill
41,632 GBP2017-08-31
Intangible Assets - Gross Cost
41,632 GBP2017-08-31
Intangible assets - Disposals
-41,632 GBP2017-09-01 ~ 2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,281 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
21,281 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,429 GBP2017-09-01 ~ 2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,429 GBP2017-09-01 ~ 2018-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-23,710 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Goodwill
20,351 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,541 GBP2018-08-31
6,251 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
5,541 GBP2018-08-31
6,251 GBP2017-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-710 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-710 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,370 GBP2018-08-31
4,472 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,370 GBP2018-08-31
4,472 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
584 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
584 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-686 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-686 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,171 GBP2018-08-31
1,779 GBP2017-08-31
Trade Debtors/Trade Receivables
332 GBP2017-08-31
Other Debtors
1,821 GBP2018-08-31
Debtors
Current
103,738 GBP2018-08-31
108,952 GBP2017-08-31
Trade Creditors/Trade Payables
3,265 GBP2017-08-31
Taxation/Social Security Payable
8,924 GBP2018-08-31
9,411 GBP2017-08-31
Other Creditors
4 GBP2018-08-31
92 GBP2017-08-31
Accrued Liabilities/Deferred Income
1,000 GBP2018-08-31
1,480 GBP2017-08-31
Par Value of Share
Class 1 ordinary share
0.502017-09-01 ~ 2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,001 shares2018-08-31
1,000,001 shares2017-08-31
Director Remuneration
37,936 GBP2017-09-01 ~ 2018-08-31
22,887 GBP2016-09-01 ~ 2017-08-31