Turnover/Revenue
67,301 GBP2023-09-01 ~ 2024-08-31
94,861 GBP2022-08-28 ~ 2023-08-31
Cost of Sales
-36,242 GBP2023-09-01 ~ 2024-08-31
-51,036 GBP2022-08-28 ~ 2023-08-31
Gross Profit/Loss
31,059 GBP2023-09-01 ~ 2024-08-31
43,825 GBP2022-08-28 ~ 2023-08-31
Administrative Expenses
-17,068 GBP2023-09-01 ~ 2024-08-31
-21,722 GBP2022-08-28 ~ 2023-08-31
Operating Profit/Loss
13,991 GBP2023-09-01 ~ 2024-08-31
22,103 GBP2022-08-28 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
13,991 GBP2023-09-01 ~ 2024-08-31
22,103 GBP2022-08-28 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,189 GBP2023-09-01 ~ 2024-08-31
-4,809 GBP2022-08-28 ~ 2023-08-31
Profit/Loss
10,802 GBP2023-09-01 ~ 2024-08-31
17,294 GBP2022-08-28 ~ 2023-08-31
Property, Plant & Equipment
2,329 GBP2024-08-31
5,107 GBP2023-08-31
Fixed Assets
2,329 GBP2024-08-31
5,107 GBP2023-08-31
Debtors
2,221 GBP2023-08-31
Cash at bank and in hand
118,447 GBP2024-08-31
89,133 GBP2023-08-31
Current Assets
118,447 GBP2024-08-31
91,354 GBP2023-08-31
Net Current Assets/Liabilities
98,792 GBP2024-08-31
85,212 GBP2023-08-31
Total Assets Less Current Liabilities
101,121 GBP2024-08-31
90,319 GBP2023-08-31
Net Assets/Liabilities
101,121 GBP2024-08-31
90,319 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
101,120 GBP2024-08-31
90,318 GBP2023-09-01
90,318 GBP2023-08-31
73,024 GBP2022-08-28
Equity
101,121 GBP2024-08-31
90,319 GBP2023-08-31
Called up share capital
1 GBP2024-08-31
1 GBP2023-09-01
1 GBP2023-08-31
1 GBP2022-08-28
Profit/Loss
Retained earnings (accumulated losses)
10,802 GBP2023-09-01 ~ 2024-08-31
17,294 GBP2022-08-28 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,802 GBP2023-09-01 ~ 2024-08-31
17,294 GBP2022-08-28 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-08-28 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,290 GBP2024-08-31
3,290 GBP2023-08-31
Furniture and fittings
2,963 GBP2024-08-31
2,963 GBP2023-08-31
Computers
24,004 GBP2024-08-31
24,004 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
30,257 GBP2024-08-31
30,257 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,289 GBP2024-08-31
3,135 GBP2023-08-31
Furniture and fittings
2,092 GBP2024-08-31
1,351 GBP2023-08-31
Computers
22,547 GBP2024-08-31
20,664 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,928 GBP2024-08-31
25,150 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
741 GBP2023-09-01 ~ 2024-08-31
Computers
1,883 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,778 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-08-31
155 GBP2023-08-31
Furniture and fittings
871 GBP2024-08-31
1,612 GBP2023-08-31
Computers
1,457 GBP2024-08-31
3,340 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35 GBP2023-08-31
Debtors
Amounts falling due within one year
2,221 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-2 GBP2024-08-31
-1 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
3,189 GBP2024-08-31
4,809 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-08-31
884 GBP2023-08-31