Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2020-08-31
Dividends Paid on Shares
64,788 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
2,183 GBP2020-08-31
7,105 GBP2019-08-31
Fixed Assets
2,183 GBP2020-08-31
71,893 GBP2019-08-31
Debtors
29,865 GBP2020-08-31
23,233 GBP2019-08-31
Cash at bank and in hand
12,690 GBP2020-08-31
8,281 GBP2019-08-31
Current Assets
42,555 GBP2020-08-31
31,514 GBP2019-08-31
Creditors
Current, Amounts falling due within one year
-31,182 GBP2020-08-31
-185,155 GBP2019-08-31
Net Current Assets/Liabilities
11,373 GBP2020-08-31
-153,641 GBP2019-08-31
Total Assets Less Current Liabilities
13,556 GBP2020-08-31
-81,748 GBP2019-08-31
Creditors
Non-current, Amounts falling due after one year
-38,667 GBP2020-08-31
0 GBP2019-08-31
Net Assets/Liabilities
-25,111 GBP2020-08-31
-81,748 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-08-31
Retained earnings (accumulated losses)
-25,211 GBP2020-08-31
-81,848 GBP2019-08-31
Equity
-25,111 GBP2020-08-31
-81,748 GBP2019-08-31
Average Number of Employees
12019-09-01 ~ 2020-08-31
12018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost
Net goodwill
324,720 GBP2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
324,720 GBP2020-08-31
259,932 GBP2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,718 GBP2019-09-01 ~ 2020-08-31
Intangible Assets
Net goodwill
0 GBP2020-08-31
64,788 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Other
4,316 GBP2020-08-31
25,114 GBP2019-08-31
Property, Plant & Equipment - Other Disposals
Other
-21,383 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,133 GBP2020-08-31
18,009 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
727 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,603 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Other
2,183 GBP2020-08-31
7,105 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
1,110 GBP2020-08-31
16,446 GBP2019-08-31
Other Debtors
Amounts falling due within one year
28,755 GBP2020-08-31
6,787 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
29,865 GBP2020-08-31
23,233 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
1,333 GBP2020-08-31
0 GBP2019-08-31
Trade Creditors/Trade Payables
Current
23,713 GBP2020-08-31
34,997 GBP2019-08-31
Other Taxation & Social Security Payable
17 GBP2020-08-31
0 GBP2019-08-31
Other Creditors
Current
6,119 GBP2020-08-31
150,158 GBP2019-08-31
Creditors
Current
31,182 GBP2020-08-31
185,155 GBP2019-08-31
Bank Borrowings/Overdrafts
Non-current
38,667 GBP2020-08-31
0 GBP2019-08-31