Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Development expenditure
6,700 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,700 GBP2021-08-31
Property, Plant & Equipment
2,070 GBP2021-08-31
789 GBP2020-08-31
Debtors
4,180 GBP2021-08-31
2,903 GBP2020-08-31
Cash at bank and in hand
43,530 GBP2021-08-31
23,683 GBP2020-08-31
Current Assets
47,710 GBP2021-08-31
26,586 GBP2020-08-31
Creditors
Amounts falling due within one year
15,242 GBP2021-08-31
23,934 GBP2020-08-31
Net Current Assets/Liabilities
32,468 GBP2021-08-31
2,652 GBP2020-08-31
Total Assets Less Current Liabilities
34,538 GBP2021-08-31
3,441 GBP2020-08-31
Net Assets/Liabilities
34,538 GBP2021-08-31
3,441 GBP2020-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-09-01 ~ 2021-08-31
Wages/Salaries
34,144 GBP2020-09-01 ~ 2021-08-31
21,779 GBP2019-09-01 ~ 2020-08-31
Social Security Costs
595 GBP2019-09-01 ~ 2020-08-31
Staff Costs/Employee Benefits Expense
34,300 GBP2020-09-01 ~ 2021-08-31
22,518 GBP2019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
6,700 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
6,700 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,269 GBP2021-08-31
6,269 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
11,672 GBP2021-08-31
9,612 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,196 GBP2021-08-31
6,158 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,602 GBP2021-08-31
8,823 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
779 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
73 GBP2021-08-31
111 GBP2020-08-31
Prepayments/Accrued Income
2,500 GBP2021-08-31
2,500 GBP2020-08-31
Other Debtors
1,680 GBP2021-08-31
403 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
999 GBP2021-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,573 GBP2021-08-31
23,934 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
670 GBP2021-08-31