Average Number of Employees
372020-09-01 ~ 2021-08-31
442019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
425,000 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
425,000 GBP2021-08-31
153,000 GBP2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
272,000 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
Net goodwill
272,000 GBP2020-08-31
Intangible Assets
272,000 GBP2020-08-31
Property, Plant & Equipment
17,536 GBP2021-08-31
19,701 GBP2020-08-31
Fixed Assets
17,536 GBP2021-08-31
291,701 GBP2020-08-31
Debtors
67,788 GBP2021-08-31
11,420 GBP2020-08-31
Cash at bank and in hand
133,018 GBP2021-08-31
206,487 GBP2020-08-31
Current Assets
200,806 GBP2021-08-31
217,907 GBP2020-08-31
Creditors
Amounts falling due within one year
122,228 GBP2021-08-31
141,458 GBP2020-08-31
Net Current Assets/Liabilities
78,578 GBP2021-08-31
76,449 GBP2020-08-31
Total Assets Less Current Liabilities
96,114 GBP2021-08-31
368,150 GBP2020-08-31
Net Assets/Liabilities
96,114 GBP2021-08-31
368,150 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
96,014 GBP2021-08-31
368,050 GBP2020-08-31
Equity
96,114 GBP2021-08-31
368,150 GBP2020-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
425,000 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
425,000 GBP2021-08-31
153,000 GBP2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year
272,000 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,861 GBP2021-08-31
5,609 GBP2020-08-31
Furniture and fittings
69,730 GBP2021-08-31
64,898 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
76,591 GBP2021-08-31
70,507 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,368 GBP2021-08-31
1,121 GBP2020-08-31
Furniture and fittings
56,687 GBP2021-08-31
49,685 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,055 GBP2021-08-31
50,806 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,247 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
7,002 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,249 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings
4,493 GBP2021-08-31
4,488 GBP2020-08-31
Furniture and fittings
13,043 GBP2021-08-31
15,213 GBP2020-08-31
Trade Debtors/Trade Receivables
67,788 GBP2021-08-31
11,420 GBP2020-08-31
Corporation Tax Payable
Amounts falling due within one year
11,840 GBP2021-08-31
15,049 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,140 GBP2021-08-31
10,987 GBP2020-08-31
Other Creditors
Amounts falling due within one year
97,248 GBP2021-08-31
115,422 GBP2020-08-31