Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Other than goodwill
56,678 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,879 GBP2022-08-31
6,280 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12,599 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Other than goodwill
37,799 GBP2022-08-31
50,398 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Computers
938 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
195 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
195 GBP2022-08-31
Property, Plant & Equipment
Computers
743 GBP2022-08-31
Intangible Assets
37,799 GBP2022-08-31
50,398 GBP2021-08-31
Property, Plant & Equipment
743 GBP2022-08-31
Fixed Assets
38,542 GBP2022-08-31
50,398 GBP2021-08-31
Debtors
118,885 GBP2022-08-31
35,087 GBP2021-08-31
Cash at bank and in hand
141,943 GBP2022-08-31
62,324 GBP2021-08-31
Current Assets
260,828 GBP2022-08-31
97,411 GBP2021-08-31
Creditors
Amounts falling due within one year
80,982 GBP2022-08-31
59,305 GBP2021-08-31
Net Current Assets/Liabilities
179,846 GBP2022-08-31
38,106 GBP2021-08-31
Total Assets Less Current Liabilities
218,388 GBP2022-08-31
88,504 GBP2021-08-31
Creditors
Amounts falling due after one year
27,500 GBP2022-08-31
37,500 GBP2021-08-31
Net Assets/Liabilities
190,888 GBP2022-08-31
51,004 GBP2021-08-31
Equity
Called up share capital
200 GBP2022-08-31
200 GBP2021-08-31
Retained earnings (accumulated losses)
190,688 GBP2022-08-31
50,804 GBP2021-08-31
Equity
190,888 GBP2022-08-31
51,004 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
56,678 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
18,879 GBP2022-08-31
6,280 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
12,599 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
938 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195 GBP2022-08-31
Trade Debtors/Trade Receivables
618 GBP2022-08-31
348 GBP2021-08-31
Amounts owed by group undertakings and participating interests
90,200 GBP2022-08-31
4,726 GBP2021-08-31
Other Debtors
28,067 GBP2022-08-31
30,013 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2022-08-31
10,000 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,400 GBP2022-08-31
13,302 GBP2021-08-31
Corporation Tax Payable
Amounts falling due within one year
42,893 GBP2022-08-31
14,074 GBP2021-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,170 GBP2022-08-31
14,242 GBP2021-08-31
Other Creditors
Amounts falling due within one year
1,215 GBP2022-08-31
750 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,500 GBP2022-08-31
37,500 GBP2021-08-31