Turnover/Revenue
2,556 GBP2021-09-01 ~ 2022-08-31
1,624 GBP2020-09-01 ~ 2021-08-31
Cost of Sales
-15,672 GBP2021-09-01 ~ 2022-08-31
-3,990 GBP2020-09-01 ~ 2021-08-31
Gross Profit/Loss
-13,116 GBP2021-09-01 ~ 2022-08-31
-2,366 GBP2020-09-01 ~ 2021-08-31
Distribution Costs
-608 GBP2021-09-01 ~ 2022-08-31
-380 GBP2020-09-01 ~ 2021-08-31
Administrative Expenses
-9,636 GBP2021-09-01 ~ 2022-08-31
-15,210 GBP2020-09-01 ~ 2021-08-31
Other operating income
23,360 GBP2021-09-01 ~ 2022-08-31
18,994 GBP2020-09-01 ~ 2021-08-31
Operating Profit/Loss
0 GBP2021-09-01 ~ 2022-08-31
1,038 GBP2020-09-01 ~ 2021-08-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2021-09-01 ~ 2022-08-31
1,038 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
48 GBP2022-08-31
777 GBP2021-08-31
Fixed Assets
48 GBP2022-08-31
777 GBP2021-08-31
Debtors
61 GBP2022-08-31
2,681 GBP2021-08-31
Cash at bank and in hand
5,638 GBP2022-08-31
19,205 GBP2021-08-31
Current Assets
5,699 GBP2022-08-31
21,886 GBP2021-08-31
Net Current Assets/Liabilities
571 GBP2022-08-31
-158 GBP2021-08-31
Total Assets Less Current Liabilities
619 GBP2022-08-31
619 GBP2021-08-31
Net Assets/Liabilities
619 GBP2022-08-31
619 GBP2021-08-31
Equity
Retained earnings (accumulated losses)
619 GBP2022-08-31
619 GBP2021-08-31
Equity
619 GBP2022-08-31
619 GBP2021-08-31
Average Number of Employees
02021-09-01 ~ 2022-08-31
02020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,560 GBP2022-08-31
2,560 GBP2021-08-31
Office equipment
2,645 GBP2022-08-31
2,645 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
5,205 GBP2022-08-31
5,205 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,560 GBP2022-08-31
2,560 GBP2021-08-31
Office equipment
2,597 GBP2022-08-31
1,868 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,157 GBP2022-08-31
4,428 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
729 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
729 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2022-08-31
0 GBP2021-08-31
Office equipment
48 GBP2022-08-31
777 GBP2021-08-31
Trade Debtors/Trade Receivables
0 GBP2022-08-31
2,620 GBP2021-08-31
Other Debtors
61 GBP2022-08-31
61 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
962 GBP2022-08-31
392 GBP2021-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,166 GBP2022-08-31
21,652 GBP2021-08-31