Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,000 GBP2019-08-31
Dividends Paid on Shares
16,000 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
622 GBP2019-08-31
1,243 GBP2018-08-31
Fixed Assets
12,622 GBP2019-08-31
17,243 GBP2018-08-31
Debtors
12,006 GBP2019-08-31
9,413 GBP2018-08-31
Cash at bank and in hand
1 GBP2019-08-31
2,001 GBP2018-08-31
Current Assets
12,007 GBP2019-08-31
11,414 GBP2018-08-31
Net Current Assets/Liabilities
-30,529 GBP2019-08-31
-31,218 GBP2018-08-31
Total Assets Less Current Liabilities
-17,907 GBP2019-08-31
-13,975 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
-17,908 GBP2019-08-31
-13,976 GBP2018-08-31
Equity
-17,907 GBP2019-08-31
-13,975 GBP2018-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
32017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2019-08-31
24,000 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Net goodwill
12,000 GBP2019-08-31
16,000 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Other
10,140 GBP2019-08-31
9,864 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,518 GBP2019-08-31
8,621 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
897 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Other
622 GBP2019-08-31
1,243 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
11,951 GBP2019-08-31
9,043 GBP2018-08-31
Amount of corporation tax that is recoverable
Current
55 GBP2019-08-31
Other Debtors
Amounts falling due within one year
370 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
12,006 GBP2019-08-31
Amounts falling due within one year, Current
9,413 GBP2018-08-31
Bank Borrowings/Overdrafts
Current
13,989 GBP2019-08-31
12,375 GBP2018-08-31
Trade Creditors/Trade Payables
Current
5,080 GBP2019-08-31
Corporation Tax Payable
1,619 GBP2018-08-31
Other Taxation & Social Security Payable
6,079 GBP2018-08-31
Other Creditors
Current
23,467 GBP2019-08-31
22,559 GBP2018-08-31