Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,961 GBP2016-08-31
Property, Plant & Equipment
1,584 GBP2017-08-31
1,406 GBP2016-08-31
Fixed Assets
1,584 GBP2017-08-31
6,367 GBP2016-08-31
Debtors
1,680 GBP2017-08-31
39,983 GBP2016-08-31
Cash at bank and in hand
47,493 GBP2017-08-31
20,070 GBP2016-08-31
Current Assets
49,173 GBP2017-08-31
60,053 GBP2016-08-31
Net Current Assets/Liabilities
39,654 GBP2017-08-31
14,153 GBP2016-08-31
Total Assets Less Current Liabilities
41,238 GBP2017-08-31
20,520 GBP2016-08-31
Net Assets/Liabilities
41,539 GBP2017-08-31
20,520 GBP2016-08-31
Equity
Called up share capital
1,000 GBP2017-08-31
1,000 GBP2016-08-31
Retained earnings (accumulated losses)
40,539 GBP2017-08-31
19,520 GBP2016-08-31
Equity
41,539 GBP2017-08-31
20,520 GBP2016-08-31
Average Number of Employees
12016-09-01 ~ 2017-08-31
42015-09-01 ~ 2016-08-31
Intangible Assets - Gross Cost
Goodwill
24,801 GBP2016-08-31
Intangible Assets - Gross Cost
24,801 GBP2016-08-31
Intangible assets - Disposals
-24,801 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,840 GBP2016-08-31
Intangible Assets - Accumulated Amortisation & Impairment
19,840 GBP2016-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-19,840 GBP2016-09-01 ~ 2017-08-31
Intangible Assets
Goodwill
4,961 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,354 GBP2017-08-31
4,594 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
3,354 GBP2017-08-31
4,594 GBP2016-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,762 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-2,762 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,770 GBP2017-08-31
3,188 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,770 GBP2017-08-31
3,188 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
766 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
766 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,184 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,184 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,584 GBP2017-08-31
1,406 GBP2016-08-31
Trade Debtors/Trade Receivables
1,194 GBP2017-08-31
36,031 GBP2016-08-31
Debtors
Current
1,680 GBP2017-08-31
39,983 GBP2016-08-31
Trade Creditors/Trade Payables
166 GBP2017-08-31
1,405 GBP2016-08-31
Amounts Owed to Related Parties
90 GBP2017-08-31
10,000 GBP2016-08-31
Taxation/Social Security Payable
603 GBP2017-08-31
13,054 GBP2016-08-31
Other Creditors
228 GBP2016-08-31