Intangible Assets
51,750 GBP2022-08-31
55,250 GBP2021-08-31
Property, Plant & Equipment
1,592 GBP2022-08-31
771 GBP2021-08-31
Fixed Assets
53,342 GBP2022-08-31
56,021 GBP2021-08-31
Debtors
265 GBP2022-08-31
2,270 GBP2021-08-31
Cash at bank and in hand
3,063 GBP2022-08-31
1,699 GBP2021-08-31
Current Assets
3,328 GBP2022-08-31
3,969 GBP2021-08-31
Net Current Assets/Liabilities
-22,812 GBP2022-08-31
-24,614 GBP2021-08-31
Total Assets Less Current Liabilities
30,530 GBP2022-08-31
31,407 GBP2021-08-31
Creditors
Amounts falling due after one year
-20,500 GBP2022-08-31
-23,500 GBP2021-08-31
Net Assets/Liabilities
10,030 GBP2022-08-31
7,907 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
10,028 GBP2022-08-31
7,905 GBP2021-08-31
Equity
10,030 GBP2022-08-31
7,907 GBP2021-08-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2022-08-31
70,000 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,250 GBP2022-08-31
14,750 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,500 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Goodwill
51,750 GBP2022-08-31
55,250 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Computers
2,482 GBP2022-08-31
1,284 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
890 GBP2022-08-31
513 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
377 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Computers
1,592 GBP2022-08-31
771 GBP2021-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,048 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
265 GBP2022-08-31
222 GBP2021-08-31
Debtors
Amounts falling due within one year
265 GBP2022-08-31
2,270 GBP2021-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
699 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,221 GBP2022-08-31
348 GBP2021-08-31
Loans received from directors
Amounts falling due within one year
22,880 GBP2022-08-31
27,255 GBP2021-08-31
Accrued Liabilities
Amounts falling due within one year
980 GBP2022-08-31
980 GBP2021-08-31
Other Creditors
Amounts falling due after one year
20,500 GBP2022-08-31
23,500 GBP2021-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31