Average Number of Employees
182021-09-01 ~ 2022-08-31
212020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Other than goodwill
57,275 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
30,361 GBP2022-08-31
20,889 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,472 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Other than goodwill
26,914 GBP2022-08-31
36,386 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,621 GBP2022-08-31
78,467 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,280 GBP2022-08-31
58,948 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,332 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
25,341 GBP2022-08-31
19,519 GBP2021-08-31
Intangible Assets
26,914 GBP2022-08-31
36,386 GBP2021-08-31
Property, Plant & Equipment
25,341 GBP2022-08-31
19,519 GBP2021-08-31
Fixed Assets
52,255 GBP2022-08-31
55,905 GBP2021-08-31
Debtors
258,191 GBP2022-08-31
158,123 GBP2021-08-31
Cash at bank and in hand
261,064 GBP2022-08-31
91,257 GBP2021-08-31
Current Assets
519,255 GBP2022-08-31
249,380 GBP2021-08-31
Creditors
Amounts falling due within one year
514,907 GBP2022-08-31
114,597 GBP2021-08-31
Net Current Assets/Liabilities
4,348 GBP2022-08-31
134,783 GBP2021-08-31
Total Assets Less Current Liabilities
56,603 GBP2022-08-31
190,688 GBP2021-08-31
Net Assets/Liabilities
50,268 GBP2022-08-31
186,979 GBP2021-08-31
Equity
Called up share capital
200 GBP2022-08-31
200 GBP2021-08-31
Share premium
2,400 GBP2022-08-31
2,400 GBP2021-08-31
Retained earnings (accumulated losses)
47,668 GBP2022-08-31
184,379 GBP2021-08-31
Equity
50,268 GBP2022-08-31
186,979 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
57,275 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
30,361 GBP2022-08-31
20,889 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
9,472 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
89,621 GBP2022-08-31
78,467 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,280 GBP2022-08-31
58,948 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,332 GBP2021-09-01 ~ 2022-08-31
Trade Debtors/Trade Receivables
196,138 GBP2022-08-31
146,629 GBP2021-08-31
Amounts owed by group undertakings and participating interests
20,960 GBP2022-08-31
Other Debtors
41,093 GBP2022-08-31
11,494 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84,368 GBP2022-08-31
19,941 GBP2021-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
80,330 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,411 GBP2022-08-31
14,940 GBP2021-08-31
Other Creditors
Amounts falling due within one year
331,798 GBP2022-08-31
79,716 GBP2021-08-31