Intangible Assets
66,505 GBP2022-08-31
81,204 GBP2021-08-31
Property, Plant & Equipment
7,225 GBP2022-08-31
9,872 GBP2021-08-31
Fixed Assets
73,730 GBP2022-08-31
91,076 GBP2021-08-31
Debtors
108,718 GBP2022-08-31
117,743 GBP2021-08-31
Net Current Assets/Liabilities
-195,558 GBP2022-08-31
-60,643 GBP2021-08-31
Total Assets Less Current Liabilities
-121,828 GBP2022-08-31
30,433 GBP2021-08-31
Net Assets/Liabilities
-172,769 GBP2022-08-31
-46,485 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
-172,770 GBP2022-08-31
-46,486 GBP2021-08-31
Equity
-172,769 GBP2022-08-31
-46,485 GBP2021-08-31
Average Number of Employees
722021-09-01 ~ 2022-08-31
652020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Net goodwill
146,990 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,485 GBP2022-08-31
65,786 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,699 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Net goodwill
66,505 GBP2022-08-31
81,204 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,269 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,044 GBP2022-08-31
8,397 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,647 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
7,225 GBP2022-08-31
9,872 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
93,735 GBP2022-08-31
Current, Amounts falling due within one year
87,925 GBP2021-08-31
Other Debtors
Amounts falling due within one year, Current
14,983 GBP2022-08-31
Current, Amounts falling due within one year
29,818 GBP2021-08-31
Debtors
Amounts falling due within one year, Current
108,718 GBP2022-08-31
Current, Amounts falling due within one year
117,743 GBP2021-08-31
Bank Borrowings/Overdrafts
Current
45,254 GBP2022-08-31
38,767 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Current
1,331 GBP2022-08-31
1,331 GBP2021-08-31
Trade Creditors/Trade Payables
Current
10,412 GBP2022-08-31
9,564 GBP2021-08-31
Other Taxation & Social Security Payable
Current
242,953 GBP2022-08-31
119,184 GBP2021-08-31
Other Creditors
Current
4,326 GBP2022-08-31
9,540 GBP2021-08-31
Bank Borrowings/Overdrafts
Non-current
42,893 GBP2022-08-31
67,539 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Non-current
8,048 GBP2022-08-31
9,379 GBP2021-08-31