Turnover/Revenue
32,577 GBP2021-09-01 ~ 2022-08-31
42,423 GBP2020-09-01 ~ 2021-08-31
Cost of Sales
-2,459 GBP2021-09-01 ~ 2022-08-31
-1,310 GBP2020-09-01 ~ 2021-08-31
Gross Profit/Loss
30,118 GBP2021-09-01 ~ 2022-08-31
41,113 GBP2020-09-01 ~ 2021-08-31
Administrative Expenses
-117,022 GBP2021-09-01 ~ 2022-08-31
-129,446 GBP2020-09-01 ~ 2021-08-31
Other operating income
675 GBP2021-09-01 ~ 2022-08-31
66,625 GBP2020-09-01 ~ 2021-08-31
Operating Profit/Loss
-86,229 GBP2021-09-01 ~ 2022-08-31
-21,708 GBP2020-09-01 ~ 2021-08-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2021-09-01 ~ 2022-08-31
8 GBP2020-09-01 ~ 2021-08-31
Interest Payable/Similar Charges (Finance Costs)
-15,844 GBP2021-09-01 ~ 2022-08-31
-14,704 GBP2020-09-01 ~ 2021-08-31
Profit/Loss on Ordinary Activities Before Tax
-102,068 GBP2021-09-01 ~ 2022-08-31
-36,404 GBP2020-09-01 ~ 2021-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
354 GBP2021-09-01 ~ 2022-08-31
284 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
0 GBP2022-08-31
880 GBP2021-08-31
Property, Plant & Equipment
7,199 GBP2022-08-31
9,599 GBP2021-08-31
Fixed Assets - Investments
0 GBP2022-08-31
0 GBP2021-08-31
Fixed Assets
7,199 GBP2022-08-31
10,479 GBP2021-08-31
Total Inventories
0 GBP2022-08-31
0 GBP2021-08-31
Debtors
4,359 GBP2022-08-31
5,001 GBP2021-08-31
Cash at bank and in hand
43,494 GBP2022-08-31
95,381 GBP2021-08-31
Current assets - Investments
0 GBP2022-08-31
0 GBP2021-08-31
Current Assets
47,853 GBP2022-08-31
100,382 GBP2021-08-31
Net Current Assets/Liabilities
-15,238 GBP2022-08-31
66,142 GBP2021-08-31
Total Assets Less Current Liabilities
-8,039 GBP2022-08-31
76,621 GBP2021-08-31
Net Assets/Liabilities
-236,288 GBP2022-08-31
-134,574 GBP2021-08-31
Equity
Retained earnings (accumulated losses)
-236,288 GBP2022-08-31
-134,574 GBP2021-08-31
Equity
-236,288 GBP2022-08-31
-134,574 GBP2021-08-31
Average Number of Employees
62021-09-01 ~ 2022-08-31
52020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Other than goodwill
5,520 GBP2022-08-31
5,520 GBP2021-08-31
Intangible Assets - Gross Cost
5,520 GBP2022-08-31
5,520 GBP2021-08-31
Intangible assets - Disposals
0 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,520 GBP2022-08-31
4,640 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
5,520 GBP2022-08-31
4,640 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
880 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
880 GBP2021-09-01 ~ 2022-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Other than goodwill
0 GBP2022-08-31
880 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
34,496 GBP2022-08-31
34,496 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
34,496 GBP2022-08-31
34,496 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
27,297 GBP2022-08-31
24,897 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,297 GBP2022-08-31
24,897 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,400 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,400 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Office equipment
7,199 GBP2022-08-31
9,599 GBP2021-08-31
Trade Debtors/Trade Receivables
0 GBP2022-08-31
440 GBP2021-08-31
Other Debtors
4,359 GBP2022-08-31
4,561 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
431 GBP2022-08-31
Other Creditors
Amounts falling due within one year
62,660 GBP2022-08-31
34,240 GBP2021-08-31
Amounts falling due after one year
227,347 GBP2022-08-31
209,938 GBP2021-08-31