Turnover/Revenue
1,566,920 GBP2021-09-01 ~ 2022-08-31
1,535,855 GBP2020-09-01 ~ 2021-08-31
Cost of Sales
-72,279 GBP2021-09-01 ~ 2022-08-31
-48,337 GBP2020-09-01 ~ 2021-08-31
Gross Profit/Loss
1,494,641 GBP2021-09-01 ~ 2022-08-31
1,487,518 GBP2020-09-01 ~ 2021-08-31
Administrative Expenses
-710,294 GBP2021-09-01 ~ 2022-08-31
-1,176,632 GBP2020-09-01 ~ 2021-08-31
Operating Profit/Loss
788,876 GBP2021-09-01 ~ 2022-08-31
310,886 GBP2020-09-01 ~ 2021-08-31
Interest Payable/Similar Charges (Finance Costs)
-634 GBP2021-09-01 ~ 2022-08-31
-1,169 GBP2020-09-01 ~ 2021-08-31
Profit/Loss on Ordinary Activities Before Tax
788,242 GBP2021-09-01 ~ 2022-08-31
309,717 GBP2020-09-01 ~ 2021-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-149,945 GBP2021-09-01 ~ 2022-08-31
-139,108 GBP2020-09-01 ~ 2021-08-31
Profit/Loss
638,297 GBP2021-09-01 ~ 2022-08-31
170,609 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
56,969 GBP2022-08-31
57,527 GBP2021-08-31
Fixed Assets
56,969 GBP2022-08-31
57,527 GBP2021-08-31
Debtors
1,269,696 GBP2022-08-31
24,449 GBP2021-08-31
Cash at bank and in hand
211,153 GBP2022-08-31
360,018 GBP2021-08-31
Current Assets
1,480,849 GBP2022-08-31
384,467 GBP2021-08-31
Net Current Assets/Liabilities
833,265 GBP2022-08-31
211,614 GBP2021-08-31
Total Assets Less Current Liabilities
890,234 GBP2022-08-31
269,141 GBP2021-08-31
Net Assets/Liabilities
883,904 GBP2022-08-31
245,607 GBP2021-08-31
Audit Fees/Expenses
3,000 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
162021-09-01 ~ 2022-08-31
182020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
102,006 GBP2022-08-31
86,772 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,037 GBP2022-08-31
29,245 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,792 GBP2021-09-01 ~ 2022-08-31
Minimum gross finance lease payments owing
15,514 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
15,514 GBP2021-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,188,000 GBP2022-08-31
1,242,000 GBP2021-08-31