Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,600 GBP2019-08-31
582 GBP2018-08-31
Dividends Paid on Shares
582 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
112 GBP2019-08-31
755 GBP2018-08-31
Fixed Assets
15,712 GBP2019-08-31
1,337 GBP2018-08-31
Debtors
1,596,391 GBP2019-08-31
2,380,246 GBP2018-08-31
Cash at bank and in hand
17,198 GBP2019-08-31
34,114 GBP2018-08-31
Current Assets
1,613,589 GBP2019-08-31
2,414,360 GBP2018-08-31
Net Current Assets/Liabilities
1,580,352 GBP2019-08-31
2,096,942 GBP2018-08-31
Total Assets Less Current Liabilities
1,596,064 GBP2019-08-31
2,098,279 GBP2018-08-31
Creditors
Non-current, Amounts falling due after one year
-1,592,702 GBP2019-08-31
-2,094,160 GBP2018-08-31
Net Assets/Liabilities
3,362 GBP2019-08-31
4,119 GBP2018-08-31
Equity
Called up share capital
1,000 GBP2019-08-31
1,000 GBP2018-08-31
Retained earnings (accumulated losses)
2,362 GBP2019-08-31
3,119 GBP2018-08-31
Equity
3,362 GBP2019-08-31
4,119 GBP2018-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
32017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Other than goodwill
2,910 GBP2019-08-31
2,910 GBP2018-08-31
Intangible Assets - Gross Cost
22,410 GBP2019-08-31
2,910 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,910 GBP2019-08-31
2,328 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
6,810 GBP2019-08-31
2,328 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
582 GBP2018-09-01 ~ 2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
4,482 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Other than goodwill
582 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
315 GBP2018-08-31
Computers
4,730 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
5,045 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
240 GBP2019-08-31
215 GBP2018-08-31
Computers
4,693 GBP2019-08-31
4,075 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,933 GBP2019-08-31
4,290 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2018-09-01 ~ 2019-08-31
Computers
618 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
643 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
75 GBP2019-08-31
100 GBP2018-08-31
Computers
37 GBP2019-08-31
655 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
1,160,433 GBP2019-08-31
2,001,813 GBP2018-08-31
Other Debtors
Amounts falling due within one year
435,958 GBP2019-08-31
378,433 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
1,596,391 GBP2019-08-31
2,380,246 GBP2018-08-31
Trade Creditors/Trade Payables
Current
4,450 GBP2019-08-31
Corporation Tax Payable
11,049 GBP2018-08-31
Other Taxation & Social Security Payable
23,254 GBP2019-08-31
49,425 GBP2018-08-31
Other Creditors
Current
5,533 GBP2019-08-31
256,944 GBP2018-08-31
Creditors
Current
33,237 GBP2019-08-31
317,418 GBP2018-08-31
Amounts owed to group undertakings
Non-current
1,592,702 GBP2019-08-31
2,094,160 GBP2018-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,559 GBP2019-08-31
18,262 GBP2018-08-31