Turnover/Revenue
18,293 GBP2020-10-01 ~ 2021-09-30
22,319 GBP2019-10-01 ~ 2020-09-30
Cost of Sales
-887 GBP2020-10-01 ~ 2021-09-30
-1,031 GBP2019-10-01 ~ 2020-09-30
Gross Profit/Loss
17,406 GBP2020-10-01 ~ 2021-09-30
21,288 GBP2019-10-01 ~ 2020-09-30
Administrative Expenses
-37,463 GBP2020-10-01 ~ 2021-09-30
-35,276 GBP2019-10-01 ~ 2020-09-30
Profit/Loss
-12,193 GBP2020-10-01 ~ 2021-09-30
-8,239 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
3,425 GBP2021-09-30
2,829 GBP2020-09-30
Other Investments Other Than Loans
50,000 GBP2021-09-30
50,000 GBP2020-09-30
Trade Debtors/Trade Receivables
29,200 GBP2021-09-30
Cash at bank and in hand
1,493 GBP2021-09-30
Creditors
-13,822 GBP2021-09-30
-13,967 GBP2020-09-30
Total Assets Less Current Liabilities
70,296 GBP2021-09-30
82,689 GBP2020-09-30
Average Number of Employees
02020-10-01 ~ 2021-09-30
02019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
554 GBP2021-09-30
554 GBP2020-09-30
Computers
13,417 GBP2021-09-30
10,485 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
13,971 GBP2021-09-30
11,039 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
451 GBP2021-09-30
417 GBP2020-09-30
Computers
10,095 GBP2021-09-30
7,793 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,546 GBP2021-09-30
8,210 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2020-10-01 ~ 2021-09-30
Computers
2,302 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,336 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
103 GBP2021-09-30
137 GBP2020-09-30
Computers
3,322 GBP2021-09-30
2,692 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
13,200 GBP2021-09-30
19,897 GBP2020-09-30
Other Debtors
Amounts falling due within one year
16,000 GBP2021-09-30
16,000 GBP2020-09-30
Prepayments/Accrued Income
30 GBP2020-09-30
Trade Creditors/Trade Payables
1,672 GBP2021-09-30
1,436 GBP2020-09-30
Other Taxation & Social Security Payable
471 GBP2021-09-30
149 GBP2020-09-30
Other Creditors
7,454 GBP2021-09-30
8,204 GBP2020-09-30
Accrued Liabilities
4,225 GBP2021-09-30
4,178 GBP2020-09-30