Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
405,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
405,000 GBP2018-08-31
324,000 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
81,000 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Net goodwill
81,000 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,183 GBP2018-08-31
6,892 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,853 GBP2018-08-31
1,897 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
956 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Office equipment
5,330 GBP2018-08-31
4,995 GBP2017-08-31
Intangible Assets
81,000 GBP2017-08-31
Property, Plant & Equipment
5,330 GBP2018-08-31
4,995 GBP2017-08-31
Fixed Assets
5,330 GBP2018-08-31
85,995 GBP2017-08-31
Total Inventories
40,000 GBP2018-08-31
31,000 GBP2017-08-31
Debtors
60,391 GBP2018-08-31
3,495 GBP2017-08-31
Cash at bank and in hand
59,445 GBP2018-08-31
30,345 GBP2017-08-31
Current Assets
159,836 GBP2018-08-31
64,840 GBP2017-08-31
Creditors
Amounts falling due within one year
158,614 GBP2018-08-31
148,860 GBP2017-08-31
Net Current Assets/Liabilities
1,222 GBP2018-08-31
-84,020 GBP2017-08-31
Total Assets Less Current Liabilities
6,552 GBP2018-08-31
1,975 GBP2017-08-31
Net Assets/Liabilities
5,468 GBP2018-08-31
1,026 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
5,368 GBP2018-08-31
926 GBP2017-08-31
Equity
5,468 GBP2018-08-31
1,026 GBP2017-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152017-09-01 ~ 2018-08-31
Average Number of Employees
42017-09-01 ~ 2018-08-31
32016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
405,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
405,000 GBP2018-08-31
324,000 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
81,000 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
8,183 GBP2018-08-31
6,892 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,853 GBP2018-08-31
1,897 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
956 GBP2017-09-01 ~ 2018-08-31
Trade Debtors/Trade Receivables
54,416 GBP2018-08-31
2,520 GBP2017-08-31
Other Debtors
5,975 GBP2018-08-31
975 GBP2017-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47,874 GBP2018-08-31
36,650 GBP2017-08-31
Other Creditors
Amounts falling due within one year
110,740 GBP2018-08-31
112,210 GBP2017-08-31