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
12017-09-01 ~ 2019-02-28
Class 2 ordinary share
12017-09-01 ~ 2019-02-28
Class 3 ordinary share
12017-09-01 ~ 2019-02-28
Class 4 ordinary share
12017-09-01 ~ 2019-02-28
Intangible Assets
11,250 GBP2017-08-31
Property, Plant & Equipment
2,013 GBP2017-08-31
Fixed Assets
13,263 GBP2017-08-31
Debtors
6,469 GBP2019-02-28
69,112 GBP2017-08-31
Cash at bank and in hand
7,966 GBP2019-02-28
28,563 GBP2017-08-31
Current Assets
14,435 GBP2019-02-28
97,675 GBP2017-08-31
Creditors
Current
4,676 GBP2019-02-28
48,469 GBP2017-08-31
Net Current Assets/Liabilities
9,759 GBP2019-02-28
49,206 GBP2017-08-31
Total Assets Less Current Liabilities
9,759 GBP2019-02-28
62,469 GBP2017-08-31
Equity
Called up share capital
25,100 GBP2019-02-28
25,100 GBP2017-08-31
Retained earnings (accumulated losses)
-15,341 GBP2019-02-28
37,369 GBP2017-08-31
Equity
9,759 GBP2019-02-28
62,469 GBP2017-08-31
Average Number of Employees
42017-09-01 ~ 2019-02-28
122016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,750 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2017-09-01 ~ 2019-02-28
Intangible Assets
Net goodwill
11,250 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,198 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,198 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,185 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,083 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,268 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
2,013 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
838 GBP2019-02-28
63,428 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
5,631 GBP2019-02-28
5,684 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
6,469 GBP2019-02-28
69,112 GBP2017-08-31
Trade Creditors/Trade Payables
Current
360 GBP2019-02-28
3,881 GBP2017-08-31
Other Taxation & Social Security Payable
Current
2,136 GBP2019-02-28
38,091 GBP2017-08-31
Other Creditors
Current
2,180 GBP2019-02-28
6,497 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
34 shares2019-02-28
Class 2 ordinary share
33 shares2019-02-28
Class 3 ordinary share
33 shares2019-02-28
Class 4 ordinary share
25,000 shares2019-02-28