Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,069 GBP2019-08-31
12,911 GBP2018-08-31
Property, Plant & Equipment
3,435 GBP2019-08-31
3,510 GBP2018-08-31
Fixed Assets
11,504 GBP2019-08-31
16,421 GBP2018-08-31
Debtors
243,104 GBP2019-08-31
123,249 GBP2018-08-31
Current assets - Investments
68,000 GBP2019-08-31
68,000 GBP2018-08-31
Cash at bank and in hand
884 GBP2019-08-31
63,127 GBP2018-08-31
Current Assets
311,988 GBP2019-08-31
254,376 GBP2018-08-31
Net Current Assets/Liabilities
224,348 GBP2019-08-31
189,106 GBP2018-08-31
Net Assets/Liabilities
235,852 GBP2019-08-31
205,527 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
235,752 GBP2019-08-31
205,427 GBP2018-08-31
Equity
235,852 GBP2019-08-31
205,527 GBP2018-08-31
Average Number of Employees
92018-09-01 ~ 2019-08-31
102017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Goodwill
24,209 GBP2019-08-31
24,209 GBP2018-08-31
Intangible Assets - Gross Cost
24,209 GBP2019-08-31
24,209 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,140 GBP2019-08-31
11,298 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
16,140 GBP2019-08-31
11,298 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,842 GBP2018-09-01 ~ 2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
4,842 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Goodwill
8,069 GBP2019-08-31
12,911 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,727 GBP2019-08-31
4,230 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
5,727 GBP2019-08-31
4,230 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,292 GBP2019-08-31
720 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,292 GBP2019-08-31
720 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,572 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,572 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,435 GBP2019-08-31
3,510 GBP2018-08-31
Trade Debtors/Trade Receivables
231,181 GBP2019-08-31
92,700 GBP2018-08-31
Prepayments
738 GBP2019-08-31
Other Debtors
11,185 GBP2019-08-31
30,549 GBP2018-08-31
Debtors
Current
243,104 GBP2019-08-31
123,249 GBP2018-08-31
Total Borrowings
Current, Amounts falling due within one year
6,581 GBP2019-08-31
Trade Creditors/Trade Payables
5,433 GBP2019-08-31
515 GBP2018-08-31
Taxation/Social Security Payable
70,868 GBP2019-08-31
59,580 GBP2018-08-31
Accrued Liabilities
3,739 GBP2018-08-31
Other Creditors
4,758 GBP2019-08-31
1,436 GBP2018-08-31
Bank Overdrafts
Current
6,581 GBP2019-08-31