Intangible Assets
43,275 GBP2021-08-29
21,600 GBP2020-08-31
Property, Plant & Equipment
2,042 GBP2021-08-29
576 GBP2020-08-31
Fixed Assets
45,317 GBP2021-08-29
22,176 GBP2020-08-31
Debtors
3,995 GBP2021-08-29
4,016 GBP2020-08-31
Cash at bank and in hand
21,447 GBP2021-08-29
36,607 GBP2020-08-31
Current Assets
25,442 GBP2021-08-29
40,623 GBP2020-08-31
Creditors
Current, Amounts falling due within one year
-59,990 GBP2021-08-29
Net Current Assets/Liabilities
-34,548 GBP2021-08-29
31,803 GBP2020-08-31
Total Assets Less Current Liabilities
10,769 GBP2021-08-29
53,979 GBP2020-08-31
Creditors
Non-current, Amounts falling due after one year
-45,654 GBP2020-08-31
Net Assets/Liabilities
10,381 GBP2021-08-29
8,325 GBP2020-08-31
Equity
Called up share capital
10 GBP2021-08-29
10 GBP2020-08-31
Retained earnings (accumulated losses)
10,371 GBP2021-08-29
8,315 GBP2020-08-31
Equity
10,381 GBP2021-08-29
8,325 GBP2020-08-31
Average Number of Employees
42020-09-01 ~ 2021-08-29
42019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2021-08-29
0 GBP2020-08-31
Intangible Assets - Gross Cost
52,000 GBP2021-08-29
27,000 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
625 GBP2021-08-29
0 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
8,725 GBP2021-08-29
5,400 GBP2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
625 GBP2020-09-01 ~ 2021-08-29
Intangible Assets - Increase From Amortisation Charge for Year
3,325 GBP2020-09-01 ~ 2021-08-29
Intangible Assets
Net goodwill
24,375 GBP2021-08-29
0 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,471 GBP2021-08-29
860 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,429 GBP2021-08-29
284 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,145 GBP2020-09-01 ~ 2021-08-29
Property, Plant & Equipment
Plant and equipment
2,042 GBP2021-08-29
576 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-08-29
708 GBP2020-08-31
Other Debtors
Current
2,665 GBP2021-08-29
3,308 GBP2020-08-31
Prepayments/Accrued Income
Current
1,330 GBP2021-08-29
0 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
3,995 GBP2021-08-29
Amounts falling due within one year, Current
4,016 GBP2020-08-31
Trade Creditors/Trade Payables
Current
2,175 GBP2021-08-29
3,225 GBP2020-08-31
Corporation Tax Payable
Current
127 GBP2021-08-29
3,442 GBP2020-08-31
Other Taxation & Social Security Payable
Current
3,399 GBP2021-08-29
1,903 GBP2020-08-31
Other Creditors
Current
52,489 GBP2021-08-29
0 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2021-08-29
250 GBP2020-08-31
Creditors
Current
59,990 GBP2021-08-29
8,820 GBP2020-08-31