Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,600 GBP2019-08-31
Property, Plant & Equipment
941 GBP2019-08-31
Fixed Assets
4,541 GBP2019-08-31
Debtors
4,190 GBP2020-08-31
26,924 GBP2019-08-31
Cash at bank and in hand
150 GBP2020-08-31
1,756 GBP2019-08-31
Current Assets
4,340 GBP2020-08-31
28,680 GBP2019-08-31
Creditors
Current
3,492 GBP2020-08-31
28,173 GBP2019-08-31
Net Current Assets/Liabilities
848 GBP2020-08-31
507 GBP2019-08-31
Total Assets Less Current Liabilities
848 GBP2020-08-31
5,048 GBP2019-08-31
Creditors
Non-current
-4,242 GBP2019-08-31
Net Assets/Liabilities
848 GBP2020-08-31
626 GBP2019-08-31
Equity
Called up share capital
10 GBP2020-08-31
10 GBP2019-08-31
Retained earnings (accumulated losses)
838 GBP2020-08-31
616 GBP2019-08-31
Equity
848 GBP2020-08-31
626 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-08-31
12018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2019-08-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2019-09-01 ~ 2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,400 GBP2019-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-26,400 GBP2019-09-01 ~ 2020-08-31
Intangible Assets
Net goodwill
3,600 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,226 GBP2019-08-31
Furniture and fittings
4,586 GBP2019-08-31
Computers
3,034 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
8,846 GBP2019-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,226 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
-4,586 GBP2019-09-01 ~ 2020-08-31
Computers
-3,034 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-8,846 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
614 GBP2019-08-31
Furniture and fittings
4,304 GBP2019-08-31
Computers
2,987 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,905 GBP2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-614 GBP2019-09-01 ~ 2020-08-31
Furniture and fittings
-4,304 GBP2019-09-01 ~ 2020-08-31
Computers
-2,987 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,905 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
612 GBP2019-08-31
Furniture and fittings
282 GBP2019-08-31
Computers
47 GBP2019-08-31
Other Debtors
Amounts falling due within one year, Current
4,190 GBP2020-08-31
Current, Amounts falling due within one year
20,684 GBP2019-08-31
Non-current, Amounts falling due after one year
6,240 GBP2019-08-31
Other Taxation & Social Security Payable
Current
12,389 GBP2019-08-31
Other Creditors
Current
3,492 GBP2020-08-31
15,784 GBP2019-08-31
Non-current
4,242 GBP2019-08-31