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
5,000 GBP2016-08-31
Intangible assets - Disposals
Net goodwill
5,000 GBP2016-09-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2016-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
5,000 GBP2016-09-01 ~ 2017-03-31
Property, Plant & Equipment
360 GBP2016-08-31
Debtors
1,607 GBP2017-03-31
1,099 GBP2016-08-31
Cash at bank and in hand
4,000 GBP2017-03-31
3,710 GBP2016-08-31
Current Assets
5,607 GBP2017-03-31
4,809 GBP2016-08-31
Net Current Assets/Liabilities
-6,594 GBP2017-03-31
-5,700 GBP2016-08-31
Total Assets Less Current Liabilities
-6,594 GBP2017-03-31
-5,340 GBP2016-08-31
Net Assets/Liabilities
-6,594 GBP2017-03-31
-5,340 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
-6,694 GBP2017-03-31
-5,440 GBP2016-08-31
Equity
-6,594 GBP2017-03-31
-5,340 GBP2016-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002016-09-01 ~ 2017-03-31
Computers
33.002016-09-01 ~ 2017-03-31
Average Number of Employees
12016-09-01 ~ 2017-03-31
12015-09-01 ~ 2016-08-31
Intangible Assets - Gross Cost
5,000 GBP2016-08-31
Intangible assets - Disposals
-5,000 GBP2016-09-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2016-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-5,000 GBP2016-09-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,443 GBP2016-08-31
Computers
2,183 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
3,626 GBP2016-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,443 GBP2016-09-01 ~ 2017-03-31
Computers
-2,183 GBP2016-09-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-3,626 GBP2016-09-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,215 GBP2016-08-31
Computers
2,051 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,266 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2016-09-01 ~ 2017-03-31
Computers
47 GBP2016-09-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2016-09-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,249 GBP2016-09-01 ~ 2017-03-31
Computers
-2,098 GBP2016-09-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,347 GBP2016-09-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
228 GBP2016-08-31
Computers
132 GBP2016-08-31
Other Debtors
1,607 GBP2017-03-31
1,099 GBP2016-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,053 GBP2017-03-31
1,792 GBP2016-08-31
Other Creditors
Amounts falling due within one year
9,148 GBP2017-03-31
8,717 GBP2016-08-31