Intangible Assets
82,660 GBP2021-08-31
82,660 GBP2020-08-31
Property, Plant & Equipment
35,126 GBP2021-08-31
42,195 GBP2020-08-31
Fixed Assets
117,786 GBP2021-08-31
124,855 GBP2020-08-31
Debtors
163,808 GBP2021-08-31
129,820 GBP2020-08-31
Cash at bank and in hand
16,083 GBP2021-08-31
17,568 GBP2020-08-31
Current Assets
179,891 GBP2021-08-31
147,388 GBP2020-08-31
Net Current Assets/Liabilities
63,373 GBP2021-08-31
93,766 GBP2020-08-31
Total Assets Less Current Liabilities
181,159 GBP2021-08-31
218,621 GBP2020-08-31
Creditors
Non-current
-170,905 GBP2021-08-31
-214,154 GBP2020-08-31
Net Assets/Liabilities
10,254 GBP2021-08-31
4,467 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
10,154 GBP2021-08-31
4,367 GBP2020-08-31
Equity
10,254 GBP2021-08-31
4,467 GBP2020-08-31
Average Number of Employees
42020-09-01 ~ 2021-08-31
52019-09-03 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
82,660 GBP2020-08-31
Intangible Assets
Net goodwill
82,660 GBP2021-08-31
82,660 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,127 GBP2021-08-31
50,487 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,001 GBP2021-08-31
8,292 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,709 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
35,126 GBP2021-08-31
42,195 GBP2020-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,069 GBP2021-08-31
Amounts falling due within one year, Current
62,663 GBP2020-08-31
Amounts Owed by Group Undertakings
Current
48,911 GBP2021-08-31
Other Debtors
Current, Amounts falling due within one year
8,871 GBP2021-08-31
Amounts falling due within one year, Current
5,569 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
163,808 GBP2021-08-31
Amounts falling due within one year, Current
129,820 GBP2020-08-31
Trade Creditors/Trade Payables
Current
2,753 GBP2021-08-31
593 GBP2020-08-31
Amounts owed to group undertakings
Current
62,480 GBP2021-08-31
Other Taxation & Social Security Payable
Current
46,329 GBP2021-08-31
38,327 GBP2020-08-31
Other Creditors
Current
4,956 GBP2021-08-31
14,702 GBP2020-08-31
Amounts owed to group undertakings
Non-current
170,905 GBP2021-08-31
214,154 GBP2020-08-31