Turnover/Revenue
33,674 GBP2023-09-01 ~ 2024-08-31
30,871 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-444 GBP2023-09-01 ~ 2024-08-31
-2,769 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
33,230 GBP2023-09-01 ~ 2024-08-31
28,102 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-14,120 GBP2023-09-01 ~ 2024-08-31
-17,369 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-300 GBP2023-09-01 ~ 2024-08-31
-156 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
18,810 GBP2023-09-01 ~ 2024-08-31
10,577 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,574 GBP2023-09-01 ~ 2024-08-31
-2,052 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
15,236 GBP2023-09-01 ~ 2024-08-31
8,525 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
15,236 GBP2023-09-01 ~ 2024-08-31
8,525 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
492 GBP2024-08-31
171 GBP2023-08-31
Total Inventories
100 GBP2024-08-31
100 GBP2023-08-31
Cash at bank and in hand
2,111 GBP2024-08-31
845 GBP2023-08-31
Current Assets
2,211 GBP2024-08-31
945 GBP2023-08-31
Net Current Assets/Liabilities
22,178 GBP2024-08-31
21,525 GBP2023-08-31
Total Assets Less Current Liabilities
22,670 GBP2024-08-31
21,696 GBP2023-08-31
Net Assets/Liabilities
18,470 GBP2024-08-31
15,096 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
18,469 GBP2024-08-31
8,233 GBP2023-08-31
7,570 GBP2022-08-31
Equity
18,470 GBP2024-08-31
8,234 GBP2023-08-31
7,571 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
15,236 GBP2023-09-01 ~ 2024-08-31
8,525 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-09-01 ~ 2024-08-31
-1,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-5,000 GBP2023-09-01 ~ 2024-08-31
-1,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,983 GBP2024-08-31
1,662 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,983 GBP2024-08-31
1,662 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,491 GBP2024-08-31
1,491 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,491 GBP2024-08-31
1,491 GBP2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
492 GBP2024-08-31
171 GBP2023-08-31
Value of work in progress
100 GBP2024-08-31
100 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
9,167 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Bank Borrowings
Non-current
4,200 GBP2024-08-31
6,600 GBP2023-08-31
Current
9,167 GBP2024-08-31