Average Number of Employees
192021-09-01 ~ 2022-08-31
212020-07-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-08-31
Property, Plant & Equipment
13,758 GBP2022-08-31
18,443 GBP2021-08-31
Debtors
16,668 GBP2022-08-31
17,464 GBP2021-08-31
Cash at bank and in hand
2,623 GBP2022-08-31
68,554 GBP2021-08-31
Current Assets
19,291 GBP2022-08-31
86,018 GBP2021-08-31
Creditors
Amounts falling due within one year
82,846 GBP2022-08-31
Net Current Assets/Liabilities
63,555 GBP2022-08-31
Restated amount
41,834 GBP2021-08-31
Total Assets Less Current Liabilities
-49,797 GBP2022-08-31
Restated amount
-23,391 GBP2021-08-31
Net Assets/Liabilities
-53,116 GBP2022-08-31
Restated amount
-26,710 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
-53,118 GBP2022-08-31
-26,712 GBP2021-08-31
Equity
-53,116 GBP2022-08-31
Restated amount
-26,710 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152021-09-01 ~ 2022-08-31
Furniture and fittings
0.152021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
30,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,398 GBP2022-08-31
Furniture and fittings
29,170 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
32,568 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,626 GBP2022-08-31
1,116 GBP2021-08-31
Furniture and fittings
17,184 GBP2022-08-31
13,009 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,810 GBP2022-08-31
14,125 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
510 GBP2021-09-01 ~ 2022-08-31
Furniture and fittings
4,175 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,685 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
1,772 GBP2022-08-31
2,282 GBP2021-08-31
Furniture and fittings
11,986 GBP2022-08-31
16,161 GBP2021-08-31
Trade Debtors/Trade Receivables
14,981 GBP2022-08-31
15,902 GBP2021-08-31
Other Debtors
1,687 GBP2022-08-31
1,562 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,373 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
36,154 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
1,817 GBP2022-08-31
1,817 GBP2021-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,636 GBP2022-08-31
10,390 GBP2021-08-31
Other Creditors
Amounts falling due within one year
5,398 GBP2022-08-31
52,045 GBP2021-08-31