Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,000 GBP2019-08-31
8,000 GBP2018-08-31
Property, Plant & Equipment
3,970 GBP2019-08-31
4,637 GBP2018-08-31
Fixed Assets
9,970 GBP2019-08-31
12,637 GBP2018-08-31
Total Inventories
500 GBP2019-08-31
500 GBP2018-08-31
Debtors
13,057 GBP2019-08-31
6,241 GBP2018-08-31
Cash at bank and in hand
7,404 GBP2019-08-31
1,036 GBP2018-08-31
Current Assets
20,961 GBP2019-08-31
7,777 GBP2018-08-31
Net Current Assets/Liabilities
-90,450 GBP2019-08-31
-41,863 GBP2018-08-31
Total Assets Less Current Liabilities
-80,480 GBP2019-08-31
-29,226 GBP2018-08-31
Net Assets/Liabilities
-80,480 GBP2019-08-31
-29,226 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
-80,481 GBP2019-08-31
-29,227 GBP2018-08-31
Equity
-80,480 GBP2019-08-31
-29,226 GBP2018-08-31
Average Number of Employees
132018-09-01 ~ 2019-08-31
132017-08-30 ~ 2018-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2019-08-31
10,000 GBP2018-09-01
Intangible Assets - Gross Cost
10,000 GBP2019-08-31
10,000 GBP2018-09-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2019-08-31
2,000 GBP2018-09-01
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2019-08-31
2,000 GBP2018-09-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2018-09-01 ~ 2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Goodwill
6,000 GBP2019-08-31
8,000 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,840 GBP2019-08-31
6,183 GBP2018-09-01
Property, Plant & Equipment - Gross Cost
6,840 GBP2019-08-31
6,183 GBP2018-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,870 GBP2019-08-31
1,546 GBP2018-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,870 GBP2019-08-31
1,546 GBP2018-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,324 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,324 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,970 GBP2019-08-31
4,637 GBP2018-08-31
Raw materials and consumables
500 GBP2019-08-31
500 GBP2018-08-31
Trade Debtors/Trade Receivables
2,354 GBP2019-08-31
741 GBP2018-08-31
Amounts owed by group undertakings and participating interests
10,366 GBP2019-08-31
4,859 GBP2018-08-31
Other Debtors
337 GBP2019-08-31
641 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,343 GBP2019-08-31
10,368 GBP2018-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
28,937 GBP2019-08-31
14,659 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
57,309 GBP2019-08-31
17,323 GBP2018-08-31
Loans received from directors
Amounts falling due within one year
6,033 GBP2018-08-31
Other Creditors
Amounts falling due within one year
8,862 GBP2019-08-31
1,257 GBP2018-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2019-08-31