Intangible Assets
81,587 GBP2021-08-31
94,823 GBP2020-08-31
Property, Plant & Equipment
67,311 GBP2021-08-31
78,444 GBP2020-08-31
Fixed Assets
148,898 GBP2021-08-31
173,267 GBP2020-08-31
Debtors
0 GBP2021-08-31
4,969 GBP2020-08-31
Cash at bank and in hand
16,740 GBP2021-08-31
35,725 GBP2020-08-31
Current Assets
16,740 GBP2021-08-31
40,694 GBP2020-08-31
Creditors
Current, Amounts falling due within one year
-259,432 GBP2021-08-31
Net Current Assets/Liabilities
-242,692 GBP2021-08-31
-270,904 GBP2020-08-31
Total Assets Less Current Liabilities
-93,794 GBP2021-08-31
-97,637 GBP2020-08-31
Creditors
Non-current, Amounts falling due after one year
-37,963 GBP2021-08-31
-48,611 GBP2020-08-31
Net Assets/Liabilities
-131,757 GBP2021-08-31
-146,248 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-131,857 GBP2021-08-31
-146,348 GBP2020-08-31
Equity
-131,757 GBP2021-08-31
-146,248 GBP2020-08-31
Average Number of Employees
312020-09-01 ~ 2021-08-31
302019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Goodwill
120,192 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,605 GBP2021-08-31
25,369 GBP2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,236 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
Goodwill
81,587 GBP2021-08-31
94,823 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
117,235 GBP2021-08-31
112,616 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,924 GBP2021-08-31
34,172 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,752 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
67,311 GBP2021-08-31
78,444 GBP2020-08-31
Prepayments/Accrued Income
Current
0 GBP2021-08-31
4,969 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2021-08-31
1,389 GBP2020-08-31
Trade Creditors/Trade Payables
Current
8,448 GBP2021-08-31
6,205 GBP2020-08-31
Other Taxation & Social Security Payable
Current
13,927 GBP2021-08-31
18,484 GBP2020-08-31
Other Creditors
Current
214,565 GBP2021-08-31
276,498 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
11,844 GBP2021-08-31
9,022 GBP2020-08-31
Creditors
Current
259,432 GBP2021-08-31
311,598 GBP2020-08-31
Bank Borrowings/Overdrafts
Non-current
37,963 GBP2021-08-31
48,611 GBP2020-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,646 GBP2021-08-31
14,583 GBP2020-08-31