Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,013 GBP2016-08-31
Property, Plant & Equipment
13,663 GBP2016-08-31
Fixed Assets
14,676 GBP2016-08-31
Debtors
7,563 GBP2017-08-31
115,724 GBP2016-08-31
Cash at bank and in hand
5,833 GBP2017-08-31
74,139 GBP2016-08-31
Current Assets
13,396 GBP2017-08-31
189,863 GBP2016-08-31
Net Current Assets/Liabilities
13,396 GBP2017-08-31
175,329 GBP2016-08-31
Total Assets Less Current Liabilities
13,396 GBP2017-08-31
190,005 GBP2016-08-31
Equity
Called up share capital
14,307 GBP2017-08-31
14,307 GBP2016-08-31
Share premium
1,939,677 GBP2017-08-31
1,939,677 GBP2016-08-31
Retained earnings (accumulated losses)
-1,940,588 GBP2017-08-31
-1,763,979 GBP2016-08-31
Equity
13,396 GBP2017-08-31
190,005 GBP2016-08-31
Average Number of Employees
32016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2016-08-31
Development expenditure
1,850 GBP2016-08-31
Intangible Assets - Gross Cost
11,850 GBP2016-08-31
Intangible assets - Disposals
Net goodwill
-10,000 GBP2016-09-01 ~ 2017-08-31
Intangible assets - Disposals
-11,850 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2016-08-31
Development expenditure
837 GBP2016-08-31
Intangible Assets - Accumulated Amortisation & Impairment
10,837 GBP2016-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
367 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
367 GBP2016-09-01 ~ 2017-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,000 GBP2016-09-01 ~ 2017-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-11,204 GBP2016-09-01 ~ 2017-08-31
Intangible Assets
Development expenditure
1,013 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,534 GBP2016-08-31
Computers
19,805 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
25,339 GBP2016-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,534 GBP2016-09-01 ~ 2017-08-31
Computers
-19,805 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-25,339 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,834 GBP2016-08-31
Computers
9,842 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,676 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
670 GBP2016-09-01 ~ 2017-08-31
Computers
4,023 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,693 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,504 GBP2016-09-01 ~ 2017-08-31
Computers
-13,865 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,369 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Furniture and fittings
3,700 GBP2016-08-31
Computers
9,963 GBP2016-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,165 GBP2017-08-31
888 GBP2016-08-31
Other Debtors
Current, Amounts falling due within one year
5,398 GBP2017-08-31
114,836 GBP2016-08-31
Debtors
Current, Amounts falling due within one year
7,563 GBP2017-08-31
115,724 GBP2016-08-31
Trade Creditors/Trade Payables
Current
1,924 GBP2016-08-31
Other Taxation & Social Security Payable
Current
11,110 GBP2016-08-31
Other Creditors
Current
1,500 GBP2016-08-31