Turnover/Revenue
91,670 GBP2023-09-01 ~ 2024-08-31
104,187 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-4,398 GBP2023-09-01 ~ 2024-08-31
-5,972 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
87,272 GBP2023-09-01 ~ 2024-08-31
98,215 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-237,971 GBP2023-09-01 ~ 2024-08-31
-204,614 GBP2022-09-01 ~ 2023-08-31
Other operating income
149,407 GBP2023-09-01 ~ 2024-08-31
100,803 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-1,292 GBP2023-09-01 ~ 2024-08-31
-5,596 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
115 GBP2023-09-01 ~ 2024-08-31
71 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-416 GBP2023-09-01 ~ 2024-08-31
-545 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-1,593 GBP2023-09-01 ~ 2024-08-31
-6,070 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
4,368 GBP2024-08-31
5,223 GBP2023-08-31
Fixed Assets
4,368 GBP2024-08-31
5,223 GBP2023-08-31
Debtors
20,841 GBP2024-08-31
27,400 GBP2023-08-31
Cash at bank and in hand
2,178 GBP2024-08-31
1,140 GBP2023-08-31
Current Assets
23,019 GBP2024-08-31
28,540 GBP2023-08-31
Net Current Assets/Liabilities
16,101 GBP2024-08-31
18,365 GBP2023-08-31
Total Assets Less Current Liabilities
20,469 GBP2024-08-31
23,588 GBP2023-08-31
Net Assets/Liabilities
-2,506 GBP2024-08-31
-913 GBP2023-08-31
Equity
Called up share capital
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Retained earnings (accumulated losses)
-7,506 GBP2024-08-31
-5,913 GBP2023-08-31
Equity
-2,506 GBP2024-08-31
-913 GBP2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,137 GBP2024-08-31
16,137 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
16,137 GBP2024-08-31
16,137 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,769 GBP2024-08-31
10,914 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,769 GBP2024-08-31
10,914 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
855 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
855 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4,368 GBP2024-08-31
5,223 GBP2023-08-31
Other Debtors
20,841 GBP2024-08-31
27,400 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-08-31
6,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
664 GBP2023-08-31
Other Creditors
Amounts falling due within one year
918 GBP2024-08-31
3,511 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,975 GBP2024-08-31
24,501 GBP2023-08-31