Intangible Assets
247,917 GBP2022-06-30
262,500 GBP2021-08-31
Property, Plant & Equipment
522 GBP2022-06-30
1,013 GBP2021-08-31
Fixed Assets
248,439 GBP2022-06-30
263,513 GBP2021-08-31
Debtors
13,154 GBP2022-06-30
450,100 GBP2021-08-31
Cash at bank and in hand
879,893 GBP2022-06-30
349,285 GBP2021-08-31
Current Assets
893,047 GBP2022-06-30
799,385 GBP2021-08-31
Net Current Assets/Liabilities
425,339 GBP2022-06-30
414,007 GBP2021-08-31
Total Assets Less Current Liabilities
673,778 GBP2022-06-30
677,520 GBP2021-08-31
Net Assets/Liabilities
673,686 GBP2022-06-30
677,327 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-08-31
Retained earnings (accumulated losses)
673,684 GBP2022-06-30
677,325 GBP2021-08-31
Equity
673,686 GBP2022-06-30
677,327 GBP2021-08-31
Intangible Assets - Gross Cost
Goodwill
350,000 GBP2022-06-30
350,000 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
102,083 GBP2022-06-30
87,500 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,583 GBP2021-09-01 ~ 2022-06-30
Intangible Assets
Goodwill
247,917 GBP2022-06-30
262,500 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,430 GBP2022-06-30
152,738 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-308 GBP2021-09-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
151,908 GBP2022-06-30
151,725 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
368 GBP2021-09-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-185 GBP2021-09-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
522 GBP2022-06-30
1,013 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,154 GBP2022-06-30
Other Debtors
Amounts falling due after one year
450,100 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,282 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
350,000 GBP2022-06-30
248,646 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,658 GBP2022-06-30
76,620 GBP2021-08-31
Accrued Liabilities
Amounts falling due within one year
19,473 GBP2022-06-30
1,695 GBP2021-08-31
Average Number of Employees
232021-09-01 ~ 2022-06-30
232020-09-01 ~ 2021-08-31