Turnover/Revenue
1,575 GBP2021-09-01 ~ 2022-08-31
8,500 GBP2020-09-01 ~ 2021-08-31
Cost of Sales
0 GBP2021-09-01 ~ 2022-08-31
-61 GBP2020-09-01 ~ 2021-08-31
Gross Profit/Loss
1,575 GBP2021-09-01 ~ 2022-08-31
8,439 GBP2020-09-01 ~ 2021-08-31
Administrative Expenses
-908 GBP2021-09-01 ~ 2022-08-31
-1,830 GBP2020-09-01 ~ 2021-08-31
Operating Profit/Loss
667 GBP2021-09-01 ~ 2022-08-31
6,609 GBP2020-09-01 ~ 2021-08-31
Profit/Loss on Ordinary Activities Before Tax
667 GBP2021-09-01 ~ 2022-08-31
6,609 GBP2020-09-01 ~ 2021-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-09-01 ~ 2022-08-31
0 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
652 GBP2022-08-31
869 GBP2021-08-31
Fixed Assets
652 GBP2022-08-31
869 GBP2021-08-31
Total Inventories
1,253 GBP2022-08-31
0 GBP2021-08-31
Cash at bank and in hand
3,750 GBP2022-08-31
5,919 GBP2021-08-31
Current Assets
5,003 GBP2022-08-31
5,919 GBP2021-08-31
Net Current Assets/Liabilities
-11,732 GBP2022-08-31
-12,616 GBP2021-08-31
Total Assets Less Current Liabilities
-11,080 GBP2022-08-31
-11,747 GBP2021-08-31
Net Assets/Liabilities
-11,080 GBP2022-08-31
-11,747 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
-11,180 GBP2022-08-31
-11,847 GBP2021-08-31
Equity
-11,080 GBP2022-08-31
-11,747 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800 GBP2022-08-31
1,800 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
1,800 GBP2022-08-31
1,800 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,148 GBP2022-08-31
931 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,148 GBP2022-08-31
931 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
217 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
652 GBP2022-08-31
869 GBP2021-08-31
Other types of inventories not specified separately
1,253 GBP2022-08-31
0 GBP2021-08-31
Other Creditors
Amounts falling due within one year
16,735 GBP2022-08-31
18,535 GBP2021-08-31