Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,562 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
4,928 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,861 GBP2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
1,861 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
1,701 GBP2018-08-31
Intangible Assets
801 GBP2018-08-31
Property, Plant & Equipment
1,701 GBP2018-08-31
Fixed Assets
2,502 GBP2018-08-31
Total Inventories
1,938 GBP2018-08-31
Debtors
2,338 GBP2019-08-31
1,556 GBP2018-08-31
Cash at bank and in hand
10,889 GBP2019-08-31
35,642 GBP2018-08-31
Current Assets
13,227 GBP2019-08-31
39,136 GBP2018-08-31
Creditors
Amounts falling due within one year
1,650 GBP2019-08-31
16,711 GBP2018-08-31
Net Current Assets/Liabilities
11,577 GBP2019-08-31
22,425 GBP2018-08-31
Total Assets Less Current Liabilities
11,577 GBP2019-08-31
24,927 GBP2018-08-31
Net Assets/Liabilities
11,577 GBP2019-08-31
24,927 GBP2018-08-31
Equity
Called up share capital
900 GBP2019-08-31
900 GBP2018-08-31
Retained earnings (accumulated losses)
10,677 GBP2019-08-31
24,027 GBP2018-08-31
Equity
11,577 GBP2019-08-31
24,927 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152018-09-01 ~ 2019-08-31
Average Number of Employees
32018-09-01 ~ 2019-08-31
52017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Net goodwill
27,259 GBP2018-08-31
Development expenditure
12,741 GBP2018-08-31
Intangible Assets - Gross Cost
40,000 GBP2018-08-31
Intangible assets - Disposals
Net goodwill
-27,259 GBP2018-09-01 ~ 2019-08-31
Intangible assets - Disposals
-40,000 GBP2018-09-01 ~ 2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,259 GBP2018-08-31
Development expenditure
11,940 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
39,199 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
801 GBP2018-09-01 ~ 2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year
801 GBP2018-09-01 ~ 2019-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-27,259 GBP2018-09-01 ~ 2019-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-40,000 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Development expenditure
801 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
3,562 GBP2018-08-31
Property, Plant & Equipment - Disposals
-4,928 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,861 GBP2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,861 GBP2018-09-01 ~ 2019-08-31
Trade Debtors/Trade Receivables
1,872 GBP2019-08-31
1,314 GBP2018-08-31
Other Debtors
466 GBP2019-08-31
242 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
198 GBP2018-08-31
Corporation Tax Payable
Amounts falling due within one year
3,664 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,419 GBP2018-08-31
Other Creditors
Amounts falling due within one year
1,650 GBP2019-08-31
7,583 GBP2018-08-31