Turnover/Revenue
0 GBP2022-09-01 ~ 2023-08-31
990 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
0 GBP2022-09-01 ~ 2023-08-31
990 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-211,663 GBP2022-09-01 ~ 2023-08-31
-230,603 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
-211,663 GBP2022-09-01 ~ 2023-08-31
-229,613 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-211,663 GBP2022-09-01 ~ 2023-08-31
-229,613 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
0 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets
0 GBP2023-08-31
0 GBP2022-08-31
Total Inventories
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
206,230 GBP2023-08-31
195,359 GBP2022-08-31
Cash at bank and in hand
1,034,798 GBP2023-08-31
1,316,283 GBP2022-08-31
Current assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Current Assets
1,241,028 GBP2023-08-31
1,511,642 GBP2022-08-31
Net Current Assets/Liabilities
1,228,431 GBP2023-08-31
1,500,812 GBP2022-08-31
Total Assets Less Current Liabilities
1,228,431 GBP2023-08-31
1,500,812 GBP2022-08-31
Creditors
Amounts falling due after one year
0 GBP2023-08-31
-60,719 GBP2022-08-31
60,719 GBP2022-08-31
Net Assets/Liabilities
1,228,431 GBP2023-08-31
1,440,093 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
1,228,431 GBP2023-08-31
1,440,093 GBP2022-08-31
Equity
1,228,431 GBP2023-08-31
1,440,093 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Prepayments/Accrued Income
205,280 GBP2023-08-31
194,643 GBP2022-08-31
Other Debtors
950 GBP2023-08-31
716 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,047 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,250 GBP2023-08-31
5,520 GBP2022-08-31
Other Creditors
Amounts falling due within one year
3,347 GBP2023-08-31
3,263 GBP2022-08-31
Amounts falling due after one year
0 GBP2023-08-31
60,719 GBP2022-08-31