Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,828 GBP2018-08-31
3,786 GBP2017-08-31
Debtors
36,746 GBP2018-08-31
240,043 GBP2017-08-31
Cash at bank and in hand
32,516 GBP2018-08-31
106,716 GBP2017-08-31
Current Assets
69,262 GBP2018-08-31
346,759 GBP2017-08-31
Net Current Assets/Liabilities
32,601 GBP2018-08-31
303,159 GBP2017-08-31
Total Assets Less Current Liabilities
34,429 GBP2018-08-31
306,945 GBP2017-08-31
Net Assets/Liabilities
34,429 GBP2018-08-31
306,929 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
34,329 GBP2018-08-31
306,829 GBP2017-08-31
Equity
34,429 GBP2018-08-31
306,929 GBP2017-08-31
Intangible Assets - Gross Cost
Net goodwill
36,000 GBP2017-08-31
Other than goodwill
27,497 GBP2017-08-31
Intangible Assets - Gross Cost
63,497 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2017-08-31
Other than goodwill
27,497 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
63,497 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,136 GBP2018-08-31
11,663 GBP2017-08-31
Computers
4,934 GBP2018-08-31
24,069 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
13,070 GBP2018-08-31
35,732 GBP2017-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,527 GBP2017-09-01 ~ 2018-08-31
Computers
-19,135 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-22,662 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,020 GBP2018-08-31
9,834 GBP2017-08-31
Computers
4,222 GBP2018-08-31
22,112 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,242 GBP2018-08-31
31,946 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
457 GBP2017-09-01 ~ 2018-08-31
Computers
1,245 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,702 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,271 GBP2017-09-01 ~ 2018-08-31
Computers
-19,135 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,406 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
1,116 GBP2018-08-31
1,829 GBP2017-08-31
Computers
712 GBP2018-08-31
1,957 GBP2017-08-31
Amounts Owed by Group Undertakings
Current
36,746 GBP2018-08-31
78,056 GBP2017-08-31
Other Debtors
Current
161,987 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
36,746 GBP2018-08-31
240,043 GBP2017-08-31
Corporation Tax Payable
Current
12,499 GBP2018-08-31
13,702 GBP2017-08-31
Other Taxation & Social Security Payable
Current
165 GBP2018-08-31
1,052 GBP2017-08-31
Other Creditors
Current
22,647 GBP2018-08-31
26,516 GBP2017-08-31
Accrued Liabilities/Deferred Income
Current
1,350 GBP2018-08-31
2,330 GBP2017-08-31