Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
20,700 GBP2018-08-31
Property, Plant & Equipment
22,914 GBP2018-08-31
Fixed Assets
43,614 GBP2018-08-31
Debtors
5,558 GBP2018-08-31
Cash at bank and in hand
-6,598 GBP2018-08-31
Current Assets
-1,040 GBP2018-08-31
Net Current Assets/Liabilities
-140,540 GBP2018-08-31
Net Assets/Liabilities
-96,926 GBP2018-08-31
Equity
Called up share capital
100 GBP2018-08-31
Retained earnings (accumulated losses)
-97,026 GBP2018-08-31
Equity
-96,926 GBP2018-08-31
Intangible Assets - Gross Cost
Goodwill
23,000 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,300 GBP2017-08-21 ~ 2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,300 GBP2018-08-31
Intangible Assets
Goodwill
20,700 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,687 GBP2018-08-31
Computers
2,098 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
30,785 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,172 GBP2017-08-21 ~ 2018-08-31
Computers
699 GBP2017-08-21 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,871 GBP2017-08-21 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,172 GBP2018-08-31
Computers
699 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,871 GBP2018-08-31
Property, Plant & Equipment
Furniture and fittings
21,515 GBP2018-08-31
Computers
1,399 GBP2018-08-31
Trade Debtors/Trade Receivables
3,708 GBP2018-08-31
Other Debtors
1,850 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,880 GBP2018-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
125,760 GBP2018-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,911 GBP2018-08-31
Other Creditors
Amounts falling due within one year
159 GBP2018-08-31
Loans received from directors
Amounts falling due within one year
3,790 GBP2018-08-31
Average Number of Employees
142017-08-21 ~ 2018-08-31