Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,528 GBP2018-08-31
10,238 GBP2017-08-31
Debtors
2,732 GBP2018-08-31
63,297 GBP2017-08-31
Cash at bank and in hand
442,392 GBP2018-08-31
474,179 GBP2017-08-31
Current Assets
445,124 GBP2018-08-31
537,476 GBP2017-08-31
Creditors
Current
37,526 GBP2018-08-31
167,226 GBP2017-08-31
Net Current Assets/Liabilities
407,598 GBP2018-08-31
370,250 GBP2017-08-31
Total Assets Less Current Liabilities
414,126 GBP2018-08-31
380,488 GBP2017-08-31
Net Assets/Liabilities
412,886 GBP2018-08-31
378,439 GBP2017-08-31
Equity
Called up share capital
1,012 GBP2018-08-31
1,012 GBP2017-08-31
Share premium
192,161 GBP2018-08-31
192,161 GBP2017-08-31
Capital redemption reserve
28 GBP2018-08-31
28 GBP2017-08-31
Retained earnings (accumulated losses)
219,685 GBP2018-08-31
185,238 GBP2017-08-31
Equity
412,886 GBP2018-08-31
378,439 GBP2017-08-31
Average Number of Employees
62017-09-01 ~ 2018-08-31
142016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,113 GBP2018-08-31
7,799 GBP2017-08-31
Computers
57,527 GBP2018-08-31
56,548 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
68,640 GBP2018-08-31
64,347 GBP2017-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-23,770 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-23,770 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,113 GBP2018-08-31
7,645 GBP2017-08-31
Computers
50,999 GBP2018-08-31
46,464 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,112 GBP2018-08-31
54,109 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,468 GBP2017-09-01 ~ 2018-08-31
Computers
4,535 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,003 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Computers
6,528 GBP2018-08-31
10,084 GBP2017-08-31
Furniture and fittings
154 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,982 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
2,732 GBP2018-08-31
48,315 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
2,732 GBP2018-08-31
63,297 GBP2017-08-31
Trade Creditors/Trade Payables
Current
23,497 GBP2018-08-31
39,696 GBP2017-08-31
Other Taxation & Social Security Payable
Current
8,814 GBP2018-08-31
40,628 GBP2017-08-31
Other Creditors
Current
5,215 GBP2018-08-31
86,902 GBP2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
34,447 GBP2017-09-01 ~ 2018-08-31
Profit/Loss
34,447 GBP2017-09-01 ~ 2018-08-31