Intangible Assets
42,305 GBP2021-08-31
49,355 GBP2020-08-31
Property, Plant & Equipment
19,068 GBP2021-08-31
25,858 GBP2020-08-31
Fixed Assets
61,373 GBP2021-08-31
75,213 GBP2020-08-31
Debtors
201,923 GBP2021-08-31
231,388 GBP2020-08-31
Cash at bank and in hand
348,327 GBP2021-08-31
270,205 GBP2020-08-31
Current Assets
550,250 GBP2021-08-31
501,593 GBP2020-08-31
Creditors
Current
247,719 GBP2021-08-31
285,840 GBP2020-08-31
Net Current Assets/Liabilities
302,531 GBP2021-08-31
215,753 GBP2020-08-31
Total Assets Less Current Liabilities
363,904 GBP2021-08-31
290,966 GBP2020-08-31
Equity
Called up share capital
168 GBP2021-08-31
168 GBP2020-08-31
Share premium
134,916 GBP2021-08-31
134,916 GBP2020-08-31
Capital redemption reserve
56 GBP2021-08-31
56 GBP2020-08-31
Retained earnings (accumulated losses)
228,764 GBP2021-08-31
155,826 GBP2020-08-31
Equity
363,904 GBP2021-08-31
290,966 GBP2020-08-31
Average Number of Employees
212020-09-01 ~ 2021-08-31
222019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
216,008 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
173,703 GBP2021-08-31
166,653 GBP2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,050 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
Net goodwill
42,305 GBP2021-08-31
49,355 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
17,013 GBP2021-08-31
17,013 GBP2020-08-31
Furniture and fittings
71,344 GBP2021-08-31
79,049 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
88,357 GBP2021-08-31
96,062 GBP2020-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,705 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-7,705 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
17,013 GBP2021-08-31
17,013 GBP2020-08-31
Furniture and fittings
52,276 GBP2021-08-31
53,191 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,289 GBP2021-08-31
70,204 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,465 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,465 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,380 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,380 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
19,068 GBP2021-08-31
25,858 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
154,001 GBP2021-08-31
190,891 GBP2020-08-31
Other Debtors
Current
1,446 GBP2021-08-31
946 GBP2020-08-31
Prepayments
Current
46,476 GBP2021-08-31
39,551 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
201,923 GBP2021-08-31
231,388 GBP2020-08-31
Trade Creditors/Trade Payables
Current
13,447 GBP2021-08-31
26,821 GBP2020-08-31
Corporation Tax Payable
Current
137,677 GBP2021-08-31
124,860 GBP2020-08-31
Other Taxation & Social Security Payable
Current
9,273 GBP2021-08-31
8,573 GBP2020-08-31
Other Creditors
Current
4,562 GBP2021-08-31
3,804 GBP2020-08-31
Accrued Liabilities
Current
4,000 GBP2021-08-31
3,000 GBP2020-08-31