Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
13,750 GBP2018-08-31
Property, Plant & Equipment
20,833 GBP2018-08-31
Fixed Assets
34,583 GBP2018-08-31
Total Inventories
1,622 GBP2018-08-31
Debtors
103 GBP2019-08-31
Cash at bank and in hand
1,201 GBP2018-08-31
Current Assets
103 GBP2019-08-31
2,823 GBP2018-08-31
Net Current Assets/Liabilities
-29,112 GBP2019-08-31
-35,517 GBP2018-08-31
Net Assets/Liabilities
-29,112 GBP2019-08-31
-934 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-08-31
Retained earnings (accumulated losses)
-29,212 GBP2019-08-31
-1,034 GBP2018-08-31
Equity
-29,112 GBP2019-08-31
-934 GBP2018-08-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2019-08-31
15,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2019-08-31
1,250 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,750 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Goodwill
13,750 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,000 GBP2018-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-25,000 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,167 GBP2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,167 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Furniture and fittings
20,833 GBP2018-08-31
Finished Goods/Goods for Resale
1,622 GBP2018-08-31
Other Debtors
103 GBP2019-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,960 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2019-08-31
5,000 GBP2018-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,172 GBP2018-08-31
Other Creditors
Amounts falling due within one year
405 GBP2018-08-31
Loans received from directors
Amounts falling due within one year
28,255 GBP2019-08-31
328 GBP2018-08-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2019-08-31
2,475 GBP2018-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-09-01 ~ 2019-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-09-01 ~ 2019-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-09-01 ~ 2019-08-31
100 GBP2017-09-01 ~ 2018-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,960 GBP2018-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
12017-09-01 ~ 2018-08-31