Turnover/Revenue
1,588,513 GBP2023-09-01 ~ 2024-12-31
674,595 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-757,970 GBP2023-09-01 ~ 2024-12-31
-255,279 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
830,543 GBP2023-09-01 ~ 2024-12-31
419,316 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-978,912 GBP2023-09-01 ~ 2024-12-31
-651,769 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-148,369 GBP2023-09-01 ~ 2024-12-31
-232,453 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-8,872 GBP2023-09-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-157,241 GBP2023-09-01 ~ 2024-12-31
-232,453 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-157,241 GBP2023-09-01 ~ 2024-12-31
-232,453 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
2,696 GBP2024-12-31
77,779 GBP2023-08-31
Debtors
333,330 GBP2024-12-31
180,584 GBP2023-08-31
Cash at bank and in hand
86,949 GBP2024-12-31
47,290 GBP2023-08-31
Current Assets
420,279 GBP2024-12-31
227,874 GBP2023-08-31
Net Current Assets/Liabilities
-74,047 GBP2024-12-31
8,111 GBP2023-08-31
Total Assets Less Current Liabilities
-71,351 GBP2024-12-31
85,890 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-08-31
Share premium
472,004 GBP2024-12-31
472,004 GBP2023-08-31
Retained earnings (accumulated losses)
-828,108 GBP2024-12-31
-670,867 GBP2023-08-31
Equity
-71,351 GBP2024-12-31
85,890 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-12-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
75,083 GBP2023-09-01 ~ 2024-12-31
67,973 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
339,412 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
336,716 GBP2024-12-31
261,633 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
75,083 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,696 GBP2024-12-31
77,779 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
273,546 GBP2024-12-31
175,103 GBP2023-08-31
Other Debtors
Current
62 GBP2023-08-31
Prepayments/Accrued Income
Current
14,031 GBP2024-12-31
5,419 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
333,330 GBP2024-12-31
180,584 GBP2023-08-31
Trade Creditors/Trade Payables
Current
23,049 GBP2024-12-31
27,745 GBP2023-08-31
Corporation Tax Payable
Current
2,198 GBP2024-12-31
32,444 GBP2023-08-31
Other Taxation & Social Security Payable
Current
45,601 GBP2024-12-31
21,725 GBP2023-08-31
Other Creditors
Current
134,654 GBP2024-12-31
50,166 GBP2023-08-31