Intangible Assets
800 GBP2021-08-31
5,600 GBP2020-08-31
Property, Plant & Equipment
14,641 GBP2021-08-31
17,801 GBP2020-08-31
Fixed Assets
15,441 GBP2021-08-31
23,401 GBP2020-08-31
Debtors
-1,603 GBP2021-08-31
-664 GBP2020-08-31
Cash at bank and in hand
5,585 GBP2021-08-31
12,524 GBP2020-08-31
Current Assets
3,982 GBP2021-08-31
11,860 GBP2020-08-31
Net Current Assets/Liabilities
3,247 GBP2021-08-31
1,794 GBP2020-08-31
Total Assets Less Current Liabilities
18,688 GBP2021-08-31
25,195 GBP2020-08-31
Creditors
Amounts falling due after one year
-91,019 GBP2021-08-31
-86,020 GBP2020-08-31
Net Assets/Liabilities
-72,331 GBP2021-08-31
-60,825 GBP2020-08-31
Equity
Called up share capital
-2 GBP2021-08-31
-2 GBP2020-08-31
Retained earnings (accumulated losses)
-72,329 GBP2021-08-31
-60,823 GBP2020-08-31
Equity
-72,331 GBP2021-08-31
-60,825 GBP2020-08-31
Intangible Assets - Gross Cost
Goodwill
23,999 GBP2021-08-31
23,999 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,199 GBP2021-08-31
18,399 GBP2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,800 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
Goodwill
800 GBP2021-08-31
5,600 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,805 GBP2021-08-31
36,805 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,164 GBP2021-08-31
19,004 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,160 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
14,641 GBP2021-08-31
17,801 GBP2020-08-31
Prepayments/Accrued Income
Amounts falling due within one year
-1,603 GBP2021-08-31
-1,603 GBP2020-08-31
Other Debtors
Amounts falling due within one year
939 GBP2020-08-31
Debtors
Amounts falling due within one year
-1,603 GBP2021-08-31
-664 GBP2020-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
-13 GBP2021-08-31
4,051 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,403 GBP2020-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,993 GBP2021-08-31
Other Creditors
Amounts falling due within one year
249 GBP2021-08-31
Accrued Liabilities
Amounts falling due within one year
-1,494 GBP2021-08-31
612 GBP2020-08-31
Loans received from directors
Amounts falling due after one year
91,019 GBP2021-08-31
86,020 GBP2020-08-31
Average Number of Employees
02020-09-01 ~ 2021-08-31
02019-09-01 ~ 2020-08-31