Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2019-04-07
16,520 GBP2018-09-01
16,520 GBP2018-08-31
Property, Plant & Equipment
0 GBP2019-04-07
433 GBP2018-09-01
433 GBP2018-08-31
Fixed Assets
0 GBP2019-04-07
16,953 GBP2018-08-31
Total Inventories
100 GBP2019-04-07
670 GBP2018-08-31
Debtors
1,076 GBP2019-04-07
563 GBP2018-08-31
Cash at bank and in hand
5,800 GBP2019-04-07
1,627 GBP2018-08-31
Current Assets
6,976 GBP2019-04-07
2,860 GBP2018-08-31
Creditors
Amounts falling due within one year
-5,329 GBP2019-04-07
-15,127 GBP2018-08-31
Net Current Assets/Liabilities
1,647 GBP2019-04-07
-12,267 GBP2018-08-31
Total Assets Less Current Liabilities
1,647 GBP2019-04-07
4,686 GBP2018-08-31
Creditors
Amounts falling due after one year
0 GBP2019-04-07
-4,000 GBP2018-08-31
Net Assets/Liabilities
1,647 GBP2019-04-07
604 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-04-07
100 GBP2018-08-31
100 GBP2017-09-01
Retained earnings (accumulated losses)
1,547 GBP2019-04-07
504 GBP2018-08-31
56 GBP2017-09-01
Equity
1,647 GBP2019-04-07
604 GBP2018-08-31
156 GBP2017-09-01
Other miscellaneous reserve
0 GBP2019-04-07
0 GBP2018-08-31
0 GBP2017-09-01
Profit/Loss
5,423 GBP2018-09-01 ~ 2019-04-07
8,948 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2018-09-01 ~ 2019-04-07
0 GBP2017-09-01 ~ 2018-08-31
Comprehensive Income/Expense
5,423 GBP2018-09-01 ~ 2019-04-07
8,948 GBP2017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2019-04-07
34,250 GBP2018-08-31
Intangible Assets - Gross Cost
0 GBP2019-04-07
34,250 GBP2018-09-01
Intangible Assets
Net goodwill
0 GBP2019-04-07
16,520 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2019-04-07
2,200 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
6,550 GBP2019-04-07
8,750 GBP2018-09-01
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,200 GBP2018-09-01 ~ 2019-04-07
Property, Plant & Equipment - Other Disposals
-2,200 GBP2018-09-01 ~ 2019-04-07
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2019-04-07
1,767 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,550 GBP2019-04-07
8,317 GBP2018-09-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,767 GBP2018-09-01 ~ 2019-04-07
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,767 GBP2018-09-01 ~ 2019-04-07
Property, Plant & Equipment
Furniture and fittings
0 GBP2019-04-07
433 GBP2018-08-31
Debtors
Amounts falling due within one year
1,076 GBP2019-04-07
563 GBP2018-08-31
Corporation Tax Payable
Amounts falling due within one year
1,354 GBP2019-04-07
2,263 GBP2018-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,975 GBP2019-04-07
4,200 GBP2018-08-31
Amounts owed to directors
Amounts falling due within one year
0 GBP2019-04-07
8,665 GBP2018-08-31
Other Creditors
Amounts falling due after one year
0 GBP2019-04-07
4,000 GBP2018-08-31