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
12016-09-01 ~ 2017-08-31
Class 2 ordinary share
12016-09-01 ~ 2017-08-31
Intangible Assets
2,450 GBP2016-08-31
Property, Plant & Equipment
237 GBP2016-08-31
Fixed Assets
2,687 GBP2016-08-31
Debtors
2,114 GBP2016-08-31
Cash at bank and in hand
622 GBP2017-08-31
1,093 GBP2016-08-31
Current Assets
622 GBP2017-08-31
3,207 GBP2016-08-31
Creditors
Current
16,672 GBP2017-08-31
11,028 GBP2016-08-31
Net Current Assets/Liabilities
-16,050 GBP2017-08-31
-7,821 GBP2016-08-31
Total Assets Less Current Liabilities
-16,050 GBP2017-08-31
-5,134 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
-16,150 GBP2017-08-31
-5,234 GBP2016-08-31
Equity
-16,050 GBP2017-08-31
-5,134 GBP2016-08-31
Intangible Assets - Gross Cost
Net goodwill
3,500 GBP2016-08-31
Intangible assets - Disposals
Net goodwill
-3,500 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,050 GBP2016-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
350 GBP2016-09-01 ~ 2017-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,400 GBP2016-09-01 ~ 2017-08-31
Intangible Assets
Net goodwill
2,450 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Computers
950 GBP2016-08-31
Property, Plant & Equipment - Disposals
Computers
-2,155 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
713 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
347 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,060 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Computers
237 GBP2016-08-31
Other Debtors
Current
1,809 GBP2016-08-31
Amount of corporation tax that is recoverable
Current
305 GBP2016-08-31
Debtors
Current, Amounts falling due within one year
2,114 GBP2016-08-31
Other Taxation & Social Security Payable
Current
209 GBP2016-08-31
Other Creditors
Current
1,877 GBP2016-08-31
Accrued Liabilities
Current
114 GBP2017-08-31
114 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2017-08-31
Class 2 ordinary share
49 shares2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
-10,916 GBP2016-09-01 ~ 2017-08-31