Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
37,765 GBP2017-08-31
37,765 GBP2016-08-31
Property, Plant & Equipment
10,179 GBP2017-08-31
11,310 GBP2016-08-31
Fixed Assets
47,944 GBP2017-08-31
49,075 GBP2016-08-31
Debtors
2,935 GBP2016-08-31
Cash at bank and in hand
9,130 GBP2016-08-31
Current Assets
12,065 GBP2016-08-31
Net Current Assets/Liabilities
-5,587 GBP2017-08-31
8,539 GBP2016-08-31
Total Assets Less Current Liabilities
42,357 GBP2017-08-31
57,614 GBP2016-08-31
Net Assets/Liabilities
42,357 GBP2017-08-31
57,614 GBP2016-08-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-08-31
1 GBP2015-08-31
Retained earnings (accumulated losses)
42,356 GBP2017-08-31
57,613 GBP2016-08-31
58,189 GBP2015-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,743 GBP2016-09-01 ~ 2017-08-31
9,424 GBP2015-09-01 ~ 2016-08-31
Average number of employees in administration and support functions
12016-09-01 ~ 2017-08-31
12015-09-01 ~ 2016-08-31
Average Number of Employees
12016-09-01 ~ 2017-08-31
12015-09-01 ~ 2016-08-31
Intangible Assets - Gross Cost
Net goodwill
37,765 GBP2017-08-31
37,765 GBP2016-08-31
Intangible Assets
Net goodwill
37,765 GBP2017-08-31
37,765 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,043 GBP2017-08-31
20,043 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,864 GBP2017-08-31
8,733 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,131 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Furniture and fittings
10,179 GBP2017-08-31
11,310 GBP2016-08-31
Trade Debtors/Trade Receivables
Current
2,935 GBP2016-08-31
Corporation Tax Payable
Current
4,839 GBP2017-08-31
2,339 GBP2016-08-31
Other Taxation & Social Security Payable
Current
218 GBP2016-08-31
Amounts owed to directors
Current
748 GBP2017-08-31
969 GBP2016-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-09-01 ~ 2017-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-09-01 ~ 2017-08-31
Dividends paid as a final distribution
34,000 GBP2016-09-01 ~ 2017-08-31
10,000 GBP2015-09-01 ~ 2016-08-31