Intangible Assets
8,635 GBP2021-08-31
10,794 GBP2020-08-31
Property, Plant & Equipment
666 GBP2021-08-31
828 GBP2020-08-31
Fixed Assets
9,301 GBP2021-08-31
11,622 GBP2020-08-31
Total Inventories
1,350 GBP2021-08-31
1,250 GBP2020-08-31
Cash at bank and in hand
752 GBP2021-08-31
9,450 GBP2020-08-31
Current Assets
2,102 GBP2021-08-31
10,700 GBP2020-08-31
Creditors
Amounts falling due within one year
-9,884 GBP2021-08-31
-24,208 GBP2020-08-31
Net Current Assets/Liabilities
-7,782 GBP2021-08-31
-13,508 GBP2020-08-31
Total Assets Less Current Liabilities
1,519 GBP2021-08-31
-1,886 GBP2020-08-31
Creditors
Amounts falling due after one year
-9,000 GBP2021-08-31
-9,000 GBP2020-08-31
Net Assets/Liabilities
-8,300 GBP2021-08-31
-10,886 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
-8,301 GBP2021-08-31
-10,887 GBP2020-08-31
Equity
-8,300 GBP2021-08-31
-10,886 GBP2020-08-31
Average Number of Employees
32020-09-01 ~ 2021-08-31
32019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
23,000 GBP2021-08-31
23,000 GBP2020-08-31
Intangible Assets - Gross Cost
23,000 GBP2021-08-31
23,000 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,365 GBP2021-08-31
12,206 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
14,365 GBP2021-08-31
12,206 GBP2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,159 GBP2020-09-01 ~ 2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,159 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
Net goodwill
8,635 GBP2021-08-31
10,794 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2021-08-31
1,000 GBP2020-08-31
Plant and equipment
3,300 GBP2021-08-31
3,300 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
4,300 GBP2021-08-31
4,300 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
690 GBP2021-08-31
656 GBP2020-08-31
Plant and equipment
2,944 GBP2021-08-31
2,855 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,634 GBP2021-08-31
3,511 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34 GBP2020-09-01 ~ 2021-08-31
Plant and equipment
89 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings
310 GBP2021-08-31
383 GBP2020-08-31
Plant and equipment
356 GBP2021-08-31
445 GBP2020-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2020-09-01 ~ 2021-08-31