Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
36,938 GBP2017-08-31
Property, Plant & Equipment
100 GBP2017-08-31
Fixed Assets
37,038 GBP2017-08-31
Debtors
15,765 GBP2017-08-31
Cash at bank and in hand
16,842 GBP2018-08-31
19,249 GBP2017-08-31
Current Assets
16,842 GBP2018-08-31
35,014 GBP2017-08-31
Net Current Assets/Liabilities
-2,750 GBP2018-08-31
4,990 GBP2017-08-31
Total Assets Less Current Liabilities
-2,750 GBP2018-08-31
42,028 GBP2017-08-31
Net Assets/Liabilities
-2,750 GBP2018-08-31
42,008 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-2,850 GBP2018-08-31
41,908 GBP2017-08-31
Equity
-2,750 GBP2018-08-31
42,008 GBP2017-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-09-01 ~ 2018-08-31
Average Number of Employees
22017-09-01 ~ 2018-08-31
22016-09-01 ~ 2017-08-31
Dividends Paid on Shares
All ordinary shares
22,766 GBP2017-09-01 ~ 2018-08-31
38,227 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2017-08-31
Intangible Assets - Gross Cost
50,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2018-08-31
13,062 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2018-08-31
13,062 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,104 GBP2017-09-01 ~ 2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
4,104 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Net goodwill
36,938 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
179 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
179 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-179 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-179 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-104 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-104 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
100 GBP2017-08-31
Trade Debtors/Trade Receivables
15,765 GBP2017-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,640 GBP2018-08-31
1,928 GBP2017-08-31