Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
133,487 GBP2019-08-31
100,550 GBP2018-08-31
Fixed Assets
304,858 GBP2019-08-31
365,512 GBP2018-08-31
Debtors
246,154 GBP2019-08-31
167,545 GBP2018-08-31
Cash at bank and in hand
39,000 GBP2019-08-31
14,000 GBP2018-08-31
Current Assets
285,154 GBP2019-08-31
181,545 GBP2018-08-31
Net Current Assets/Liabilities
234,358 GBP2019-08-31
90,490 GBP2018-08-31
Total Assets Less Current Liabilities
539,216 GBP2019-08-31
456,002 GBP2018-08-31
Creditors
Non-current, Amounts falling due after one year
-19,119 GBP2019-08-31
Net Assets/Liabilities
520,097 GBP2019-08-31
455,205 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
519,997 GBP2019-08-31
455,105 GBP2018-08-31
Equity
520,097 GBP2019-08-31
455,205 GBP2018-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
12017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Goodwill
519,724 GBP2019-08-31
477,764 GBP2018-08-31
Intangible Assets - Gross Cost
519,724 GBP2019-08-31
477,764 GBP2018-08-31
Intangible assets - Disposals
-47,828 GBP2018-09-01 ~ 2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
386,237 GBP2019-08-31
377,214 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
386,237 GBP2019-08-31
377,214 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
44,441 GBP2018-09-01 ~ 2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
44,441 GBP2018-09-01 ~ 2019-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-35,418 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Goodwill
133,487 GBP2019-08-31
100,550 GBP2018-08-31
Other Debtors
246,154 GBP2019-08-31
167,545 GBP2018-08-31
Debtors
Current
246,154 GBP2019-08-31
167,545 GBP2018-08-31
Other Creditors
13,704 GBP2019-08-31
18,737 GBP2018-08-31
Total Borrowings
Non-current, Amounts falling due after one year
19,119 GBP2019-08-31
Other Remaining Borrowings
Non-current
19,119 GBP2019-08-31
Par Value of Share
Class 1 ordinary share
12018-09-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-08-31
100 shares2018-08-31