Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
413,640 GBP2018-08-31
508,914 GBP2017-08-31
Property, Plant & Equipment
31,242 GBP2018-08-31
42,826 GBP2017-08-31
Fixed Assets
444,882 GBP2018-08-31
551,740 GBP2017-08-31
Debtors
128,713 GBP2018-08-31
74,133 GBP2017-08-31
Cash at bank and in hand
123 GBP2018-08-31
40,396 GBP2017-08-31
Current Assets
128,836 GBP2018-08-31
114,529 GBP2017-08-31
Net Current Assets/Liabilities
-611,319 GBP2018-08-31
-324,426 GBP2017-08-31
Total Assets Less Current Liabilities
-166,437 GBP2018-08-31
227,314 GBP2017-08-31
Creditors
Non-current
-942,488 GBP2018-08-31
-824,205 GBP2017-08-31
Net Assets/Liabilities
-1,108,925 GBP2018-08-31
-596,891 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Share premium
249,989 GBP2018-08-31
249,989 GBP2017-08-31
Capital redemption reserve
11 GBP2018-08-31
11 GBP2017-08-31
Retained earnings (accumulated losses)
-1,359,025 GBP2018-08-31
-846,991 GBP2017-08-31
Equity
-1,108,925 GBP2018-08-31
-596,891 GBP2017-08-31
Intangible Assets - Gross Cost
Other than goodwill
1,048,280 GBP2018-08-31
556,767 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
634,640 GBP2018-08-31
47,853 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
115,372 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Other than goodwill
413,640 GBP2018-08-31
508,914 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Other
49,934 GBP2018-08-31
50,215 GBP2017-08-31
Property, Plant & Equipment - Other Disposals
Other
-2,377 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,692 GBP2018-08-31
7,389 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,104 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-801 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Other
31,242 GBP2018-08-31
42,826 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
200 GBP2018-08-31
27,960 GBP2017-08-31
Amount of corporation tax that is recoverable
Current
122,482 GBP2018-08-31
Other Debtors
Current
6,031 GBP2018-08-31
46,173 GBP2017-08-31
Debtors
Current
128,713 GBP2018-08-31
74,133 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
4,500 GBP2018-08-31
Trade Creditors/Trade Payables
Current
84,370 GBP2018-08-31
37,705 GBP2017-08-31
Amounts owed to group undertakings
Current
221,435 GBP2018-08-31
21,786 GBP2017-08-31
Other Taxation & Social Security Payable
68,353 GBP2018-08-31
39,916 GBP2017-08-31
Other Creditors
Current
361,497 GBP2018-08-31
339,548 GBP2017-08-31
Non-current
942,488 GBP2018-08-31
824,205 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2018-08-31
Par Value of Share
Class 1 ordinary share
10 GBP2017-09-01 ~ 2018-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2018-08-31
Par Value of Share
Class 2 ordinary share
10 GBP2017-09-01 ~ 2018-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31