Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
13,990 GBP2020-08-31
840 GBP2019-08-31
Property, Plant & Equipment
4,943 GBP2020-08-31
927 GBP2019-08-31
Fixed Assets
18,933 GBP2020-08-31
1,767 GBP2019-08-31
Debtors
4,126 GBP2020-08-31
Cash at bank and in hand
24,226 GBP2020-08-31
5,389 GBP2019-08-31
Current Assets
28,352 GBP2020-08-31
5,389 GBP2019-08-31
Net Current Assets/Liabilities
2,285 GBP2020-08-31
-1,194 GBP2019-08-31
Total Assets Less Current Liabilities
21,218 GBP2020-08-31
573 GBP2019-08-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2020-08-31
Net Assets/Liabilities
279 GBP2020-08-31
237 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
179 GBP2020-08-31
137 GBP2019-08-31
Equity
279 GBP2020-08-31
237 GBP2019-08-31
Average Number of Employees
32019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost
Goodwill
18,500 GBP2020-08-31
3,500 GBP2019-08-31
Intangible Assets - Gross Cost
18,500 GBP2020-08-31
3,500 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,510 GBP2020-08-31
2,660 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
4,510 GBP2020-08-31
2,660 GBP2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,850 GBP2019-09-01 ~ 2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,850 GBP2019-09-01 ~ 2020-08-31
Intangible Assets
Goodwill
13,990 GBP2020-08-31
840 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,904 GBP2020-08-31
10,904 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
15,904 GBP2020-08-31
10,904 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,961 GBP2020-08-31
9,977 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,961 GBP2020-08-31
9,977 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
984 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
984 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,943 GBP2020-08-31
927 GBP2019-08-31
Prepayments
1,524 GBP2020-08-31
Other Debtors
2,602 GBP2020-08-31
Debtors
Current
4,126 GBP2020-08-31
Total Borrowings
Current, Amounts falling due within one year
22,500 GBP2020-08-31
Taxation/Social Security Payable
173 GBP2020-08-31
2,360 GBP2019-08-31
Accrued Liabilities
1,080 GBP2020-08-31
1,080 GBP2019-08-31
Other Creditors
2,314 GBP2020-08-31
3,143 GBP2019-08-31
Total Borrowings
Non-current, Amounts falling due after one year
20,000 GBP2020-08-31
Bank Borrowings
Non-current
20,000 GBP2020-08-31
Other Remaining Borrowings
Current
22,500 GBP2020-08-31