Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
434,399 GBP2017-09-01 ~ 2018-08-31
429,990 GBP2016-09-01 ~ 2017-08-31
Distribution Costs
0 GBP2017-09-01 ~ 2018-08-31
0 GBP2016-09-01 ~ 2017-08-31
Administrative Expenses
-529,430 GBP2017-09-01 ~ 2018-08-31
-414,908 GBP2016-09-01 ~ 2017-08-31
Operating Profit/Loss
-95,031 GBP2017-09-01 ~ 2018-08-31
15,082 GBP2016-09-01 ~ 2017-08-31
Other Interest Receivable/Similar Income (Finance Income)
14 GBP2017-09-01 ~ 2018-08-31
7 GBP2016-09-01 ~ 2017-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2017-09-01 ~ 2018-08-31
0 GBP2016-09-01 ~ 2017-08-31
Profit/Loss on Ordinary Activities Before Tax
-95,017 GBP2017-09-01 ~ 2018-08-31
15,089 GBP2016-09-01 ~ 2017-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2017-09-01 ~ 2018-08-31
-5,920 GBP2016-09-01 ~ 2017-08-31
Profit/Loss
-95,017 GBP2017-09-01 ~ 2018-08-31
9,169 GBP2016-09-01 ~ 2017-08-31
Intangible Assets
11,524 GBP2018-08-31
11,304 GBP2017-08-31
Fixed Assets
11,524 GBP2018-08-31
11,304 GBP2017-08-31
Total Inventories
0 GBP2018-08-31
0 GBP2017-08-31
Debtors
63,631 GBP2018-08-31
97,197 GBP2017-08-31
Cash at bank and in hand
0 GBP2018-08-31
77,071 GBP2017-08-31
Current Assets
63,631 GBP2018-08-31
174,268 GBP2017-08-31
Creditors
Amounts falling due within one year
-130,164 GBP2018-08-31
-145,564 GBP2017-08-31
Net Current Assets/Liabilities
-66,533 GBP2018-08-31
28,704 GBP2017-08-31
Total Assets Less Current Liabilities
-55,009 GBP2018-08-31
40,008 GBP2017-08-31
Creditors
Amounts falling due after one year
0 GBP2018-08-31
0 GBP2017-08-31
Net Assets/Liabilities
-55,009 GBP2018-08-31
40,008 GBP2017-08-31
Equity
Called up share capital
500 GBP2018-08-31
500 GBP2017-08-31
Revaluation reserve
0 GBP2018-08-31
0 GBP2017-08-31
Retained earnings (accumulated losses)
-55,509 GBP2018-08-31
39,508 GBP2017-08-31
Equity
-55,009 GBP2018-08-31
40,008 GBP2017-08-31
Intangible Assets - Gross Cost
68,558 GBP2018-08-31
62,578 GBP2017-08-31
Intangible assets - Disposals
0 GBP2017-09-01 ~ 2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
57,034 GBP2018-08-31
51,274 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
5,760 GBP2017-09-01 ~ 2018-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2017-09-01 ~ 2018-08-31