Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
63,750 GBP2016-08-31
Property, Plant & Equipment
1,284 GBP2016-08-31
Fixed Assets
65,034 GBP2016-08-31
Debtors
28,111 GBP2017-08-31
3,179 GBP2016-08-31
Cash at bank and in hand
4,262 GBP2017-08-31
14,725 GBP2016-08-31
Current Assets
32,373 GBP2017-08-31
17,904 GBP2016-08-31
Creditors
Current
33,285 GBP2017-08-31
13,963 GBP2016-08-31
Net Current Assets/Liabilities
-912 GBP2017-08-31
3,941 GBP2016-08-31
Total Assets Less Current Liabilities
-912 GBP2017-08-31
68,975 GBP2016-08-31
Net Assets/Liabilities
-912 GBP2017-08-31
68,718 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
-1,012 GBP2017-08-31
68,618 GBP2016-08-31
Equity
-912 GBP2017-08-31
68,718 GBP2016-08-31
Average Number of Employees
22016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2016-08-31
Intangible assets - Disposals
Net goodwill
-85,000 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,250 GBP2016-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,250 GBP2016-09-01 ~ 2017-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-25,500 GBP2016-09-01 ~ 2017-08-31
Intangible Assets
Net goodwill
63,750 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
636 GBP2016-08-31
Computers
3,477 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
4,113 GBP2016-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-636 GBP2016-09-01 ~ 2017-08-31
Computers
-3,976 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-4,612 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
636 GBP2016-08-31
Computers
2,193 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,829 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
554 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
554 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-636 GBP2016-09-01 ~ 2017-08-31
Computers
-2,747 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,383 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Computers
1,284 GBP2016-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,068 GBP2017-08-31
2,678 GBP2016-08-31
Other Debtors
Amounts falling due within one year, Current
1,043 GBP2017-08-31
501 GBP2016-08-31
Debtors
Amounts falling due within one year, Current
28,111 GBP2017-08-31
3,179 GBP2016-08-31
Other Taxation & Social Security Payable
Current
-527 GBP2017-08-31
9,605 GBP2016-08-31
Other Creditors
Current
33,812 GBP2017-08-31
4,358 GBP2016-08-31