Intangible Assets
8,427 GBP2021-08-31
36,931 GBP2020-08-31
Property, Plant & Equipment
1,353 GBP2021-08-31
1,804 GBP2020-08-31
Fixed Assets
9,780 GBP2021-08-31
38,735 GBP2020-08-31
Debtors
60,506 GBP2021-08-31
83,977 GBP2020-08-31
Cash at bank and in hand
44,861 GBP2021-08-31
44,585 GBP2020-08-31
Current Assets
105,367 GBP2021-08-31
128,562 GBP2020-08-31
Creditors
Current, Amounts falling due within one year
-27,225 GBP2021-08-31
-46,672 GBP2020-08-31
Net Current Assets/Liabilities
78,142 GBP2021-08-31
81,890 GBP2020-08-31
Total Assets Less Current Liabilities
87,922 GBP2021-08-31
120,625 GBP2020-08-31
Creditors
Non-current, Amounts falling due after one year
-84,252 GBP2021-08-31
-120,464 GBP2020-08-31
Net Assets/Liabilities
3,413 GBP2021-08-31
161 GBP2020-08-31
Equity
Called up share capital
110 GBP2021-08-31
110 GBP2020-08-31
Retained earnings (accumulated losses)
3,303 GBP2021-08-31
51 GBP2020-08-31
Equity
3,413 GBP2021-08-31
161 GBP2020-08-31
Average Number of Employees
32020-09-01 ~ 2021-08-31
52019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Other than goodwill
28,034 GBP2021-08-31
64,034 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,607 GBP2021-08-31
27,103 GBP2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,504 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
Other than goodwill
8,427 GBP2021-08-31
36,931 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Other
4,362 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,009 GBP2021-08-31
2,558 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
451 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Other
1,353 GBP2021-08-31
1,804 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
20,867 GBP2021-08-31
27,657 GBP2020-08-31
Other Debtors
Amounts falling due within one year
39,639 GBP2021-08-31
56,320 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
60,506 GBP2021-08-31
83,977 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
8,712 GBP2021-08-31
18,212 GBP2020-08-31
Trade Creditors/Trade Payables
Current
328 GBP2021-08-31
3,332 GBP2020-08-31
Corporation Tax Payable
Current
10,749 GBP2021-08-31
6,315 GBP2020-08-31
Other Taxation & Social Security Payable
Current
6,536 GBP2021-08-31
17,913 GBP2020-08-31
Other Creditors
Current
900 GBP2021-08-31
900 GBP2020-08-31
Creditors
Current
27,225 GBP2021-08-31
46,672 GBP2020-08-31
Bank Borrowings/Overdrafts
Non-current
84,252 GBP2021-08-31
82,816 GBP2020-08-31
Trade Creditors/Trade Payables
Non-current
0 GBP2021-08-31
37,648 GBP2020-08-31
Creditors
Non-current
84,252 GBP2021-08-31
120,464 GBP2020-08-31