Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
486,730 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
486,730 GBP2018-08-31
463,674 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,056 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Net goodwill
23,056 GBP2017-08-31
Intangible Assets
23,056 GBP2017-08-31
Property, Plant & Equipment
7,073 GBP2018-08-31
22,838 GBP2017-08-31
Fixed Assets
7,073 GBP2018-08-31
45,894 GBP2017-08-31
Debtors
124,576 GBP2018-08-31
197,806 GBP2017-08-31
Cash at bank and in hand
35,304 GBP2018-08-31
200 GBP2017-08-31
Current Assets
159,880 GBP2018-08-31
198,006 GBP2017-08-31
Creditors
Amounts falling due within one year
119,498 GBP2018-08-31
169,513 GBP2017-08-31
Net Current Assets/Liabilities
40,382 GBP2018-08-31
28,493 GBP2017-08-31
Total Assets Less Current Liabilities
47,455 GBP2018-08-31
74,387 GBP2017-08-31
Creditors
Amounts falling due after one year
41,744 GBP2018-08-31
61,092 GBP2017-08-31
Net Assets/Liabilities
4,367 GBP2018-08-31
8,956 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
4,267 GBP2018-08-31
8,856 GBP2017-08-31
Equity
4,367 GBP2018-08-31
8,956 GBP2017-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002017-09-01 ~ 2018-08-31
Computers
33.002017-09-01 ~ 2018-08-31
Average Number of Employees
62017-09-01 ~ 2018-08-31
72016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
486,730 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
486,730 GBP2018-08-31
463,674 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
23,056 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
135,665 GBP2018-08-31
133,205 GBP2017-08-31
Computers
14,420 GBP2018-08-31
12,851 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
150,085 GBP2018-08-31
146,056 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
128,624 GBP2018-08-31
111,273 GBP2017-08-31
Computers
14,388 GBP2018-08-31
11,945 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,012 GBP2018-08-31
123,218 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,351 GBP2017-09-01 ~ 2018-08-31
Computers
2,443 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,794 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
7,041 GBP2018-08-31
21,932 GBP2017-08-31
Computers
32 GBP2018-08-31
906 GBP2017-08-31
Trade Debtors/Trade Receivables
16,009 GBP2018-08-31
21,396 GBP2017-08-31
Other Debtors
108,567 GBP2018-08-31
176,410 GBP2017-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,602 GBP2018-08-31
42,220 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,329 GBP2018-08-31
42,119 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
44,090 GBP2018-08-31
74,947 GBP2017-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,623 GBP2018-08-31
1,372 GBP2017-08-31
Other Creditors
Amounts falling due within one year
4,854 GBP2018-08-31
8,855 GBP2017-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,744 GBP2018-08-31
61,092 GBP2017-08-31