Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,000 GBP2017-08-31
Property, Plant & Equipment
3,329 GBP2017-08-31
Debtors
Current
1,067 GBP2018-04-30
294,979 GBP2017-08-31
Cash at bank and in hand
53,637 GBP2018-04-30
188,152 GBP2017-08-31
Current Assets
54,704 GBP2018-04-30
483,131 GBP2017-08-31
Net Current Assets/Liabilities
14,826 GBP2018-04-30
230,844 GBP2017-08-31
Total Assets Less Current Liabilities
14,826 GBP2018-04-30
238,173 GBP2017-08-31
Equity
Called up share capital
4 GBP2018-04-30
4 GBP2017-08-31
Retained earnings (accumulated losses)
14,822 GBP2018-04-30
238,169 GBP2017-08-31
Equity
14,826 GBP2018-04-30
238,173 GBP2017-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2018-04-30
6,000 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2017-09-01 ~ 2018-04-30
Intangible Assets
Goodwill
4,000 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
645 GBP2017-08-31
Computers
7,802 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
8,447 GBP2017-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-645 GBP2017-09-01 ~ 2018-04-30
Computers
-7,802 GBP2017-09-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals
-8,447 GBP2017-09-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
322 GBP2017-08-31
Computers
4,796 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,118 GBP2017-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-322 GBP2017-09-01 ~ 2018-04-30
Computers
-4,796 GBP2017-09-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,118 GBP2017-09-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
323 GBP2017-08-31
Computers
3,006 GBP2017-08-31
Other Debtors
1,067 GBP2018-04-30
294,979 GBP2017-08-31
Corporation Tax Payable
39,878 GBP2018-04-30
150,343 GBP2017-08-31
Other Taxation & Social Security Payable
36,874 GBP2017-08-31
Other Creditors
Current
65,070 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-09-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2018-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2017-09-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2018-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2017-09-01 ~ 2018-04-30
Equity
Called up share capital
4 GBP2018-04-30
4 GBP2017-08-31