Turnover/Revenue
110,702 GBP2022-09-01 ~ 2023-08-31
123,471 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-17,584 GBP2022-09-01 ~ 2023-08-31
-17,924 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
93,118 GBP2022-09-01 ~ 2023-08-31
105,547 GBP2021-09-01 ~ 2022-08-31
Distribution Costs
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-101,585 GBP2022-09-01 ~ 2023-08-31
-104,184 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
-8,467 GBP2022-09-01 ~ 2023-08-31
1,363 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
355 GBP2022-09-01 ~ 2023-08-31
11 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-8,112 GBP2022-09-01 ~ 2023-08-31
1,374 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
177,680 GBP2023-08-31
180,522 GBP2022-08-31
Property, Plant & Equipment
3,518 GBP2023-08-31
5,402 GBP2022-08-31
Fixed Assets
181,198 GBP2023-08-31
185,924 GBP2022-08-31
Total Inventories
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
0 GBP2023-08-31
6,705 GBP2022-08-31
Cash at bank and in hand
100,385 GBP2023-08-31
99,075 GBP2022-08-31
Current assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Current Assets
100,385 GBP2023-08-31
105,780 GBP2022-08-31
Creditors
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Net Current Assets/Liabilities
100,385 GBP2023-08-31
105,780 GBP2022-08-31
Total Assets Less Current Liabilities
281,583 GBP2023-08-31
291,704 GBP2022-08-31
Net Assets/Liabilities
9,168 GBP2023-08-31
15,820 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
9,168 GBP2023-08-31
15,820 GBP2022-08-31
Equity
9,168 GBP2023-08-31
15,820 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
260,300 GBP2023-08-31
247,442 GBP2022-08-31
Intangible Assets - Gross Cost
260,300 GBP2023-08-31
247,442 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,620 GBP2023-08-31
66,920 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
82,620 GBP2023-08-31
66,920 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,700 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
15,700 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
177,680 GBP2023-08-31
180,522 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,486 GBP2023-08-31
15,486 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
15,486 GBP2023-08-31
15,486 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,968 GBP2023-08-31
10,084 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,968 GBP2023-08-31
10,084 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,884 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,884 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
3,518 GBP2023-08-31
5,402 GBP2022-08-31
Trade Debtors/Trade Receivables
0 GBP2023-08-31
6,705 GBP2022-08-31
Prepayments/Accrued Income
0 GBP2023-08-31
Other Debtors
0 GBP2023-08-31
Debtors
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Amounts falling due after one year
267,407 GBP2023-08-31
267,407 GBP2022-08-31