Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
503 GBP2018-08-31
1,507 GBP2017-08-31
Debtors
118,881 GBP2018-08-31
362,097 GBP2017-08-31
Cash at bank and in hand
4,310 GBP2018-08-31
9 GBP2017-08-31
Current Assets
123,191 GBP2018-08-31
362,106 GBP2017-08-31
Creditors
Current
94,660 GBP2018-08-31
263,078 GBP2017-08-31
Net Current Assets/Liabilities
28,531 GBP2018-08-31
99,028 GBP2017-08-31
Total Assets Less Current Liabilities
29,034 GBP2018-08-31
100,535 GBP2017-08-31
Creditors
Non-current
-66,667 GBP2018-08-31
Net Assets/Liabilities
-37,728 GBP2018-08-31
100,249 GBP2017-08-31
Equity
Called up share capital
10 GBP2018-08-31
10 GBP2017-08-31
Retained earnings (accumulated losses)
-37,738 GBP2018-08-31
100,239 GBP2017-08-31
Equity
-37,728 GBP2018-08-31
100,249 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
440 GBP2018-08-31
440 GBP2017-08-31
Computers
5,844 GBP2018-08-31
11,668 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
6,284 GBP2018-08-31
12,108 GBP2017-08-31
Property, Plant & Equipment - Disposals
Computers
-5,824 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-5,824 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
269 GBP2018-08-31
226 GBP2017-08-31
Computers
5,512 GBP2018-08-31
10,375 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,781 GBP2018-08-31
10,601 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2017-09-01 ~ 2018-08-31
Computers
961 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,004 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,824 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,824 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
171 GBP2018-08-31
214 GBP2017-08-31
Computers
332 GBP2018-08-31
1,293 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,839 GBP2018-08-31
3,181 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
111,042 GBP2018-08-31
358,916 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
118,881 GBP2018-08-31
362,097 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
382 GBP2017-08-31
Other Taxation & Social Security Payable
Current
56,551 GBP2018-08-31
246,511 GBP2017-08-31
Other Creditors
Current
38,109 GBP2018-08-31
16,185 GBP2017-08-31
Non-current
66,667 GBP2018-08-31