Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,500 GBP2019-08-31
24,000 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Net goodwill
4,500 GBP2019-08-31
6,000 GBP2018-08-31
Intangible Assets
4,500 GBP2019-08-31
6,000 GBP2018-08-31
Property, Plant & Equipment
88 GBP2019-08-31
133 GBP2018-08-31
Fixed Assets
4,588 GBP2019-08-31
6,133 GBP2018-08-31
Total Inventories
2,480 GBP2019-08-31
12,830 GBP2018-08-31
Debtors
15,144 GBP2019-08-31
19,838 GBP2018-08-31
Cash at bank and in hand
894 GBP2019-08-31
16,955 GBP2018-08-31
Current Assets
18,518 GBP2019-08-31
49,623 GBP2018-08-31
Creditors
Amounts falling due within one year
88,627 GBP2019-08-31
102,603 GBP2018-08-31
Net Current Assets/Liabilities
70,109 GBP2019-08-31
52,980 GBP2018-08-31
Total Assets Less Current Liabilities
-65,521 GBP2019-08-31
-46,847 GBP2018-08-31
Net Assets/Liabilities
-65,521 GBP2019-08-31
-46,847 GBP2018-08-31
Equity
Called up share capital
120 GBP2019-08-31
120 GBP2018-08-31
Retained earnings (accumulated losses)
-65,641 GBP2019-08-31
-46,967 GBP2018-08-31
Equity
-65,521 GBP2019-08-31
-46,847 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-09-01 ~ 2019-08-31
Furniture and fittings
0.252018-09-01 ~ 2019-08-31
Average Number of Employees
32018-09-01 ~ 2019-08-31
32017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
30,000 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
25,500 GBP2019-08-31
24,000 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,453 GBP2019-08-31
Furniture and fittings
8,535 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
12,988 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,435 GBP2019-08-31
4,426 GBP2018-08-31
Furniture and fittings
8,465 GBP2019-08-31
8,429 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,900 GBP2019-08-31
12,855 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2018-09-01 ~ 2019-08-31
Furniture and fittings
36 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
18 GBP2019-08-31
27 GBP2018-08-31
Furniture and fittings
70 GBP2019-08-31
106 GBP2018-08-31
Trade Debtors/Trade Receivables
15,144 GBP2019-08-31
19,838 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,036 GBP2019-08-31
15,712 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,924 GBP2019-08-31
17,397 GBP2018-08-31
Other Creditors
Amounts falling due within one year
69,667 GBP2019-08-31
69,494 GBP2018-08-31