Turnover/Revenue
674,595 GBP2022-09-01 ~ 2023-08-31
365,093 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-255,279 GBP2022-09-01 ~ 2023-08-31
-174,148 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
419,316 GBP2022-09-01 ~ 2023-08-31
190,945 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-651,769 GBP2022-09-01 ~ 2023-08-31
-435,607 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-232,453 GBP2022-09-01 ~ 2023-08-31
-244,662 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-32,444 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-232,453 GBP2022-09-01 ~ 2023-08-31
-277,106 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
77,779 GBP2023-08-31
137,428 GBP2022-08-31
Debtors
180,584 GBP2023-08-31
84,456 GBP2022-08-31
Cash at bank and in hand
47,290 GBP2023-08-31
228,298 GBP2022-08-31
Current Assets
227,874 GBP2023-08-31
312,754 GBP2022-08-31
Net Current Assets/Liabilities
8,111 GBP2023-08-31
-103,837 GBP2022-08-31
Total Assets Less Current Liabilities
85,890 GBP2023-08-31
33,591 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Share premium
472,004 GBP2023-08-31
472,004 GBP2022-08-31
Retained earnings (accumulated losses)
-670,867 GBP2023-08-31
-438,414 GBP2022-08-31
Equity
85,890 GBP2023-08-31
33,591 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
67,973 GBP2022-09-01 ~ 2023-08-31
66,689 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
339,412 GBP2023-08-31
331,088 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
261,633 GBP2023-08-31
193,660 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
67,973 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
77,779 GBP2023-08-31
137,428 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
175,103 GBP2023-08-31
55,657 GBP2022-08-31
Other Debtors
Current
62 GBP2023-08-31
2 GBP2022-08-31
Prepayments/Accrued Income
Current
5,419 GBP2023-08-31
28,797 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
180,584 GBP2023-08-31
Current, Amounts falling due within one year
84,456 GBP2022-08-31
Trade Creditors/Trade Payables
Current
27,745 GBP2023-08-31
16,439 GBP2022-08-31
Corporation Tax Payable
Current
32,444 GBP2023-08-31
32,444 GBP2022-08-31
Other Taxation & Social Security Payable
Current
21,725 GBP2023-08-31
18,422 GBP2022-08-31
Other Creditors
Current
50,166 GBP2023-08-31
311,472 GBP2022-08-31