Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-09-01 ~ 2017-08-31
Class 2 ordinary share
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment
224 GBP2016-08-31
Fixed Assets
224 GBP2016-08-31
Total Inventories
2,683 GBP2016-08-31
Debtors
17,061 GBP2016-08-31
Cash at bank and in hand
2,928 GBP2016-08-31
Current Assets
22,672 GBP2016-08-31
Creditors
Current
6,331 GBP2017-08-31
146,280 GBP2016-08-31
Net Current Assets/Liabilities
-6,331 GBP2017-08-31
-123,608 GBP2016-08-31
Total Assets Less Current Liabilities
-6,331 GBP2017-08-31
-123,384 GBP2016-08-31
Equity
Called up share capital
40,000 GBP2017-08-31
40,000 GBP2016-08-31
Retained earnings (accumulated losses)
-46,331 GBP2017-08-31
-163,384 GBP2016-08-31
Equity
-6,331 GBP2017-08-31
-123,384 GBP2016-08-31
Average Number of Employees
122016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
34,000 GBP2016-08-31
Patents/Trademarks/Licences/Concessions
10,703 GBP2016-08-31
Intangible Assets - Gross Cost
44,703 GBP2016-08-31
Intangible assets - Disposals
Net goodwill
-34,000 GBP2016-09-01 ~ 2017-08-31
Intangible assets - Disposals
-44,703 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,000 GBP2016-08-31
Patents/Trademarks/Licences/Concessions
10,703 GBP2016-08-31
Intangible Assets - Accumulated Amortisation & Impairment
44,703 GBP2016-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-34,000 GBP2016-09-01 ~ 2017-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-44,703 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,873 GBP2016-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-30,873 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,649 GBP2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-30,649 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Furniture and fittings
224 GBP2016-08-31
Other Debtors
Amounts falling due within one year, Current
17,061 GBP2016-08-31
Bank Borrowings/Overdrafts
Current
2,350 GBP2016-08-31
Trade Creditors/Trade Payables
Current
3,460 GBP2017-08-31
121,811 GBP2016-08-31
Other Taxation & Social Security Payable
Current
1,121 GBP2017-08-31
10,373 GBP2016-08-31
Other Creditors
Current
1,750 GBP2017-08-31
11,746 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,400 shares2017-08-31
Class 2 ordinary share
29,600 shares2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
117,053 GBP2016-09-01 ~ 2017-08-31