Turnover/Revenue
123,762 GBP2023-09-01 ~ 2024-08-31
66,438 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-14,237 GBP2023-09-01 ~ 2024-08-31
-34,728 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
109,525 GBP2023-09-01 ~ 2024-08-31
31,710 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-108,120 GBP2023-09-01 ~ 2024-08-31
-26,432 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
10,590 GBP2023-09-01 ~ 2024-08-31
7,287 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
10,370 GBP2023-09-01 ~ 2024-08-31
5,940 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
8,405 GBP2023-09-01 ~ 2024-08-31
4,835 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,047 GBP2024-08-31
1,544 GBP2023-08-31
Fixed Assets
1,047 GBP2024-08-31
1,544 GBP2023-08-31
Debtors
23,157 GBP2024-08-31
27,598 GBP2023-08-31
Cash at bank and in hand
6,224 GBP2024-08-31
1,676 GBP2023-08-31
Current Assets
29,381 GBP2024-08-31
29,274 GBP2023-08-31
Net Current Assets/Liabilities
5,030 GBP2024-08-31
11,128 GBP2023-08-31
Total Assets Less Current Liabilities
6,077 GBP2024-08-31
12,672 GBP2023-08-31
Net Assets/Liabilities
6,077 GBP2024-08-31
12,672 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
5,977 GBP2024-08-31
12,572 GBP2023-08-31
Equity
6,077 GBP2024-08-31
12,672 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Current Tax for the Period
1,965 GBP2023-09-01 ~ 2024-08-31
1,105 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,260 GBP2024-08-31
5,260 GBP2023-08-31
Computers
5,763 GBP2024-08-31
5,763 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,023 GBP2024-08-31
11,023 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,095 GBP2024-08-31
5,039 GBP2023-08-31
Computers
4,881 GBP2024-08-31
4,440 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,976 GBP2024-08-31
9,479 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2023-09-01 ~ 2024-08-31
Computers
441 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
497 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
165 GBP2024-08-31
221 GBP2023-08-31
Computers
882 GBP2024-08-31
1,323 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,832 GBP2023-08-31
Other Debtors
Amounts falling due within one year
20,500 GBP2024-08-31
20,500 GBP2023-08-31
Debtors
Amounts falling due within one year
23,157 GBP2024-08-31
27,598 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
212 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
6,722 GBP2024-08-31
10,563 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
1,965 GBP2024-08-31
1,105 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,633 GBP2024-08-31
36 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,205 GBP2024-08-31
4,541 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31