Turnover/Revenue
309,267 GBP2020-09-01 ~ 2021-08-31
298,761 GBP2019-09-01 ~ 2020-08-31
Cost of Sales
-10,894 GBP2020-09-01 ~ 2021-08-31
-15,892 GBP2019-09-01 ~ 2020-08-31
Gross Profit/Loss
298,373 GBP2020-09-01 ~ 2021-08-31
282,869 GBP2019-09-01 ~ 2020-08-31
Administrative Expenses
-433,967 GBP2020-09-01 ~ 2021-08-31
-402,612 GBP2019-09-01 ~ 2020-08-31
Profit/Loss on Ordinary Activities Before Tax
-56,089 GBP2020-09-01 ~ 2021-08-31
45,163 GBP2019-09-01 ~ 2020-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-09-01 ~ 2021-08-31
0 GBP2019-09-01 ~ 2020-08-31
Profit/Loss
-56,089 GBP2020-09-01 ~ 2021-08-31
45,163 GBP2019-09-01 ~ 2020-08-31
Comprehensive Income/Expense
-56,089 GBP2020-09-01 ~ 2021-08-31
45,163 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
58,551 GBP2021-08-31
75,718 GBP2020-08-31
Total Inventories
1,858 GBP2021-08-31
1,858 GBP2020-08-31
Debtors
37,031 GBP2021-08-31
36,827 GBP2020-08-31
Cash at bank and in hand
684 GBP2021-08-31
19,886 GBP2020-08-31
Current Assets
39,573 GBP2021-08-31
58,571 GBP2020-08-31
Creditors
Current, Amounts falling due within one year
-90,313 GBP2021-08-31
-70,389 GBP2020-08-31
Net Current Assets/Liabilities
-50,740 GBP2021-08-31
-11,818 GBP2020-08-31
Total Assets Less Current Liabilities
7,811 GBP2021-08-31
63,900 GBP2020-08-31
Equity
Called up share capital
2 GBP2021-08-31
2 GBP2020-08-31
2 GBP2019-08-31
Retained earnings (accumulated losses)
7,809 GBP2021-08-31
63,898 GBP2020-08-31
18,735 GBP2019-08-31
Equity
7,811 GBP2021-08-31
63,900 GBP2020-08-31
Profit/Loss
Retained earnings (accumulated losses)
-56,089 GBP2020-09-01 ~ 2021-08-31
45,163 GBP2019-09-01 ~ 2020-08-31
Average Number of Employees
502020-09-01 ~ 2021-08-31
552019-09-01 ~ 2020-08-31
Wages/Salaries
366,830 GBP2020-09-01 ~ 2021-08-31
339,596 GBP2019-09-01 ~ 2020-08-31
Social Security Costs
3,005 GBP2020-09-01 ~ 2021-08-31
2,347 GBP2019-09-01 ~ 2020-08-31
Staff Costs/Employee Benefits Expense
369,835 GBP2020-09-01 ~ 2021-08-31
341,943 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Depreciation Expense
17,167 GBP2020-09-01 ~ 2021-08-31
16,794 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,539 GBP2020-08-31
Computers
71,875 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
103,414 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,813 GBP2021-08-31
4,849 GBP2020-08-31
Computers
37,050 GBP2021-08-31
22,847 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,863 GBP2021-08-31
27,696 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,964 GBP2020-09-01 ~ 2021-08-31
Computers
14,203 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,167 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
23,726 GBP2021-08-31
26,690 GBP2020-08-31
Computers
34,825 GBP2021-08-31
49,028 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
5,174 GBP2021-08-31
1,276 GBP2020-08-31
Other Debtors
Current
29,100 GBP2021-08-31
35,551 GBP2020-08-31
Prepayments/Accrued Income
Current
2,757 GBP2021-08-31
0 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
37,031 GBP2021-08-31
36,827 GBP2020-08-31
Trade Creditors/Trade Payables
Current
3,962 GBP2021-08-31
1,644 GBP2020-08-31
Amounts owed to group undertakings
Current
53,889 GBP2021-08-31
34,118 GBP2020-08-31
Other Taxation & Social Security Payable
Current
23,444 GBP2021-08-31
4,096 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
9,018 GBP2021-08-31
30,531 GBP2020-08-31
Creditors
Current
90,313 GBP2021-08-31
70,389 GBP2020-08-31