Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,676 GBP2018-08-31
13,305 GBP2017-08-31
Debtors
19,267 GBP2018-08-31
30,319 GBP2017-08-31
Cash at bank and in hand
12 GBP2018-08-31
16 GBP2017-08-31
Current Assets
19,279 GBP2018-08-31
30,335 GBP2017-08-31
Net Current Assets/Liabilities
-29,586 GBP2018-08-31
-2,293 GBP2017-08-31
Total Assets Less Current Liabilities
-12,910 GBP2018-08-31
11,012 GBP2017-08-31
Net Assets/Liabilities
-12,910 GBP2018-08-31
11,012 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
-12,911 GBP2018-08-31
11,011 GBP2017-08-31
Equity
-12,910 GBP2018-08-31
11,012 GBP2017-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002017-09-01 ~ 2018-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,573 GBP2018-08-31
13,226 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
23,435 GBP2018-08-31
17,088 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,147 GBP2018-08-31
1,323 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,759 GBP2018-08-31
3,783 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,824 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,976 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
16,426 GBP2018-08-31
11,903 GBP2017-08-31
Trade Debtors/Trade Receivables
16,422 GBP2018-08-31
25,417 GBP2017-08-31
Other Debtors
2,845 GBP2018-08-31
4,902 GBP2017-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,661 GBP2018-08-31
5,874 GBP2017-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,640 GBP2018-08-31
8,376 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
3,771 GBP2018-08-31
3,771 GBP2017-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
863 GBP2018-08-31
357 GBP2017-08-31
Other Creditors
Amounts falling due within one year
26,930 GBP2018-08-31
14,250 GBP2017-08-31