Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
40,000 GBP2017-08-31
Property, Plant & Equipment
962 GBP2017-08-31
Fixed Assets
40,962 GBP2017-08-31
Debtors
49,494 GBP2017-08-31
Cash at bank and in hand
3,100 GBP2017-08-31
Current Assets
52,594 GBP2017-08-31
Creditors
Current
-1 GBP2018-08-31
13,152 GBP2017-08-31
Net Current Assets/Liabilities
1 GBP2018-08-31
39,442 GBP2017-08-31
Average Number of Employees
32017-09-01 ~ 2018-08-31
62016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2017-08-31
Intangible assets - Disposals
Net goodwill
-40,000 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Net goodwill
40,000 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,053 GBP2017-08-31
Computers
989 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
2,042 GBP2017-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,053 GBP2017-09-01 ~ 2018-08-31
Computers
-989 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-2,042 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
585 GBP2017-08-31
Computers
495 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,080 GBP2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-585 GBP2017-09-01 ~ 2018-08-31
Computers
-495 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,080 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
468 GBP2017-08-31
Computers
494 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
23,550 GBP2017-08-31
Other Debtors
Current
200 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
49,494 GBP2017-08-31
Trade Creditors/Trade Payables
Current
-1 GBP2018-08-31
1,084 GBP2017-08-31
Other Taxation & Social Security Payable
Current
505 GBP2017-08-31