Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible fixed assets
82,500 GBP2016-08-31
99,000 GBP2015-08-31
Tangible fixed assets
69,837 GBP2016-08-31
71,212 GBP2015-08-31
Fixed Assets
152,337 GBP2016-08-31
170,212 GBP2015-08-31
Debtors
2,547 GBP2016-08-31
2,287 GBP2015-08-31
Cash at bank and in hand
33,985 GBP2016-08-31
120,652 GBP2015-08-31
Current Assets
36,532 GBP2016-08-31
122,939 GBP2015-08-31
Current liabilities
-138,289 GBP2016-08-31
-222,885 GBP2015-08-31
Net Current Assets/Liabilities
-101,757 GBP2016-08-31
-99,946 GBP2015-08-31
Total Assets Less Current Liabilities
50,580 GBP2016-08-31
70,266 GBP2015-08-31
Provisions for liabilities and charges
-9,797 GBP2016-08-31
-10,274 GBP2015-08-31
Net assets/liabilities including pension asset/liability
40,783 GBP2016-08-31
59,992 GBP2015-08-31
Called-up share capital
6 GBP2016-08-31
6 GBP2015-08-31
Retained earnings
40,777 GBP2016-08-31
59,986 GBP2015-08-31
Shareholder's fund
40,783 GBP2016-08-31
59,992 GBP2015-08-31
Intangible fixed assets - Cost/valuation
165,000 GBP2016-08-31
165,000 GBP2015-08-31
Intangible fixed assets - Accumulated amortisation/impairment
82,500 GBP2016-08-31
66,000 GBP2015-08-31
Amortisation expense of intangible fixed assets
16,500 GBP2015-09-01 ~ 2016-08-31
Cost/valuation of tangible fixed assets
114,618 GBP2016-08-31
98,675 GBP2015-08-31
Tangible fixed assets - Disposals
-17,060 GBP2015-09-01 ~ 2016-08-31
Depreciation of tangible fixed assets
44,781 GBP2016-08-31
27,463 GBP2015-08-31
Depreciation expense of tangible fixed assets in the period
19,413 GBP2015-09-01 ~ 2016-08-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-2,095 GBP2015-09-01 ~ 2016-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-09-01 ~ 2016-08-31
Paid-up share capital
Class 1 ordinary share
2 GBP2016-08-31
2 GBP2015-08-31
Number of shares allotted
Class 2 ordinary share
2 shares2016-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2015-09-01 ~ 2016-08-31
Paid-up share capital
Class 2 ordinary share
2 GBP2016-08-31
2 GBP2015-08-31
Number of shares allotted
Class 3 ordinary share
2 shares2016-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2015-09-01 ~ 2016-08-31
Paid-up share capital
Class 3 ordinary share
2 GBP2016-08-31
2 GBP2015-08-31