Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
120,000 GBP2016-08-31
Property, Plant & Equipment
4,012 GBP2016-08-31
Total Inventories
242 GBP2016-08-31
Debtors
Current
3,562 GBP2017-08-31
568 GBP2016-08-31
Cash at bank and in hand
7,763 GBP2017-08-31
62 GBP2016-08-31
Current Assets
11,325 GBP2017-08-31
872 GBP2016-08-31
Net Current Assets/Liabilities
-10,970 GBP2017-08-31
-119,369 GBP2016-08-31
Total Assets Less Current Liabilities
-10,970 GBP2017-08-31
4,643 GBP2016-08-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-08-31
Retained earnings (accumulated losses)
-10,971 GBP2017-08-31
4,642 GBP2016-08-31
Equity
-10,970 GBP2017-08-31
4,643 GBP2016-08-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2016-08-31
Intangible Assets
Goodwill
120,000 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,238 GBP2016-08-31
Computers
509 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
5,747 GBP2016-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,238 GBP2016-09-01 ~ 2017-08-31
Computers
-509 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals
-5,747 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,395 GBP2016-08-31
Computers
340 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,735 GBP2016-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,395 GBP2016-09-01 ~ 2017-08-31
Computers
-340 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,735 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Furniture and fittings
3,843 GBP2016-08-31
Computers
169 GBP2016-08-31
Amount of corporation tax that is recoverable
3,562 GBP2017-08-31
Other Debtors
568 GBP2016-08-31
Debtors
3,562 GBP2017-08-31
568 GBP2016-08-31
Bank Borrowings/Overdrafts
Current
181 GBP2016-08-31
Corporation Tax Payable
2,967 GBP2016-08-31
Other Taxation & Social Security Payable
979 GBP2017-08-31
644 GBP2016-08-31
Other Creditors
Current
21,316 GBP2017-08-31
116,449 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-09-01 ~ 2017-08-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-08-31