Intangible Assets
0 GBP2022-08-31
404,100 GBP2021-08-31
Property, Plant & Equipment
0 GBP2022-08-31
14,027 GBP2021-08-31
Fixed Assets
0 GBP2022-08-31
418,127 GBP2021-08-31
Debtors
313,732 GBP2022-08-31
82,400 GBP2021-08-31
Cash at bank and in hand
119,715 GBP2022-08-31
38,246 GBP2021-08-31
Current Assets
433,447 GBP2022-08-31
120,646 GBP2021-08-31
Net Current Assets/Liabilities
265,621 GBP2022-08-31
-78,470 GBP2021-08-31
Total Assets Less Current Liabilities
265,621 GBP2022-08-31
339,657 GBP2021-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-08-31
Net Assets/Liabilities
265,621 GBP2022-08-31
213,739 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
265,620 GBP2022-08-31
213,738 GBP2021-08-31
Equity
265,621 GBP2022-08-31
213,739 GBP2021-08-31
Average Number of Employees
82021-09-01 ~ 2022-08-31
82020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-08-31
725,999 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-08-31
321,899 GBP2021-08-31
Intangible Assets
Net goodwill
0 GBP2022-08-31
404,100 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-08-31
7,637 GBP2021-08-31
Other
0 GBP2022-08-31
30,302 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-08-31
37,939 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-7,637 GBP2021-09-01 ~ 2022-08-31
Other
-33,020 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-40,657 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-08-31
0 GBP2021-08-31
Other
0 GBP2022-08-31
23,912 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-08-31
23,912 GBP2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-09-01 ~ 2022-08-31
Other
-23,912 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,912 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-08-31
7,637 GBP2021-08-31
Other
0 GBP2022-08-31
6,390 GBP2021-08-31
Other Debtors
Amounts falling due within one year
313,732 GBP2022-08-31
82,400 GBP2021-08-31
Bank Borrowings/Overdrafts
Current
59,642 GBP2022-08-31
51,904 GBP2021-08-31
Trade Creditors/Trade Payables
Current
0 GBP2022-08-31
14,462 GBP2021-08-31
Corporation Tax Payable
Current
104,989 GBP2022-08-31
104,131 GBP2021-08-31
Other Taxation & Social Security Payable
Current
0 GBP2022-08-31
190 GBP2021-08-31
Other Creditors
Current
3,195 GBP2022-08-31
28,429 GBP2021-08-31
Creditors
Current
167,826 GBP2022-08-31
199,116 GBP2021-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-08-31
125,918 GBP2021-08-31