Turnover/Revenue
134,503 GBP2023-09-01 ~ 2024-08-31
167,120 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-7,238 GBP2023-09-01 ~ 2024-08-31
-6,484 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
127,265 GBP2023-09-01 ~ 2024-08-31
160,636 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
-850 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-152,778 GBP2023-09-01 ~ 2024-08-31
-171,411 GBP2022-09-01 ~ 2023-08-31
Other operating income
15,500 GBP2023-09-01 ~ 2024-08-31
14,000 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-10,013 GBP2023-09-01 ~ 2024-08-31
2,375 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-10,013 GBP2023-09-01 ~ 2024-08-31
2,375 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-505 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
3,889 GBP2024-08-31
4,575 GBP2023-08-31
Fixed Assets
3,889 GBP2024-08-31
4,575 GBP2023-08-31
Total Inventories
1,033 GBP2024-08-31
462 GBP2023-08-31
Debtors
8,565 GBP2024-08-31
11,805 GBP2023-08-31
Cash at bank and in hand
1,841 GBP2024-08-31
6,519 GBP2023-08-31
Current Assets
11,439 GBP2024-08-31
18,786 GBP2023-08-31
Net Current Assets/Liabilities
-1,617 GBP2024-08-31
5,306 GBP2023-08-31
Total Assets Less Current Liabilities
2,272 GBP2024-08-31
9,881 GBP2023-08-31
Net Assets/Liabilities
2,272 GBP2024-08-31
8,686 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
2,272 GBP2024-08-31
8,686 GBP2023-08-31
Equity
2,272 GBP2024-08-31
8,686 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
28,206 GBP2024-08-31
28,206 GBP2023-08-31
Intangible Assets - Gross Cost
28,206 GBP2024-08-31
28,206 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,317 GBP2024-08-31
23,631 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
24,317 GBP2024-08-31
23,631 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
686 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
686 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
3,889 GBP2024-08-31
4,575 GBP2023-08-31
Other types of inventories not specified separately
1,033 GBP2024-08-31
462 GBP2023-08-31
Trade Debtors/Trade Receivables
8,565 GBP2024-08-31
11,805 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,512 GBP2024-08-31
3,139 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,729 GBP2024-08-31
1,336 GBP2023-08-31
Other Creditors
Amounts falling due within one year
8,815 GBP2024-08-31
9,005 GBP2023-08-31
Amounts falling due after one year
1,195 GBP2023-08-31