Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
22,500 GBP2018-08-31
45,000 GBP2017-08-31
Property, Plant & Equipment
92,810 GBP2018-08-31
103,454 GBP2017-08-31
Fixed Assets
115,310 GBP2018-08-31
148,454 GBP2017-08-31
Debtors
33,048 GBP2018-08-31
32,206 GBP2017-08-31
Cash at bank and in hand
353,421 GBP2018-08-31
245,626 GBP2017-08-31
Current Assets
386,469 GBP2018-08-31
277,832 GBP2017-08-31
Net Current Assets/Liabilities
241,846 GBP2018-08-31
70,659 GBP2017-08-31
Total Assets Less Current Liabilities
357,156 GBP2018-08-31
219,113 GBP2017-08-31
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-08-31
Retained earnings (accumulated losses)
357,154 GBP2018-08-31
219,111 GBP2017-08-31
Equity
357,156 GBP2018-08-31
219,113 GBP2017-08-31
Average Number of Employees
222017-09-01 ~ 2018-08-31
182016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,500 GBP2018-08-31
45,000 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,500 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Net goodwill
22,500 GBP2018-08-31
45,000 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83,703 GBP2018-08-31
75,210 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
139,666 GBP2018-08-31
131,173 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,831 GBP2018-08-31
22,128 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,856 GBP2018-08-31
27,719 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,703 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,137 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
45,872 GBP2018-08-31
53,082 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
371 GBP2018-08-31
1,705 GBP2017-08-31
Other Debtors
Current
15,000 GBP2018-08-31
15,000 GBP2017-08-31
Prepayments
Current
17,677 GBP2018-08-31
15,501 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
33,048 GBP2018-08-31
32,206 GBP2017-08-31
Other Remaining Borrowings
Current
25,000 GBP2017-08-31
Trade Creditors/Trade Payables
Current
12,845 GBP2018-08-31
13,841 GBP2017-08-31
Corporation Tax Payable
Current
43,826 GBP2018-08-31
38,279 GBP2017-08-31
Other Taxation & Social Security Payable
Current
7,519 GBP2018-08-31
7,027 GBP2017-08-31
Other Creditors
Current
16,214 GBP2018-08-31
14,500 GBP2017-08-31
Accrued Liabilities/Deferred Income
Current
20,291 GBP2018-08-31
19,669 GBP2017-08-31
Accrued Liabilities
Current
3,992 GBP2018-08-31
2,011 GBP2017-08-31