Turnover/Revenue
702,238 GBP2022-09-01 ~ 2023-08-31
864,360 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
688,657 GBP2022-09-01 ~ 2023-08-31
800,398 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
13,581 GBP2022-09-01 ~ 2023-08-31
63,962 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
43,388 GBP2022-09-01 ~ 2023-08-31
40,222 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
-29,807 GBP2022-09-01 ~ 2023-08-31
23,740 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-29,807 GBP2022-09-01 ~ 2023-08-31
23,740 GBP2021-09-01 ~ 2022-08-31
Debtors
60,668 GBP2023-08-31
95,683 GBP2022-08-31
Cash at bank and in hand
1,684 GBP2022-08-31
Current Assets
60,668 GBP2023-08-31
97,367 GBP2022-08-31
Creditors
Amounts falling due within one year
162,521 GBP2023-08-31
169,413 GBP2022-08-31
Net Current Assets/Liabilities
-101,853 GBP2023-08-31
-72,046 GBP2022-08-31
Total Assets Less Current Liabilities
-101,853 GBP2023-08-31
-72,046 GBP2022-08-31
Net Assets/Liabilities
-101,853 GBP2023-08-31
-72,046 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-101,854 GBP2023-08-31
-72,047 GBP2022-08-31
Equity
-101,853 GBP2023-08-31
-72,046 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
Wages/Salaries
55,665 GBP2022-09-01 ~ 2023-08-31
23,131 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
55,665 GBP2022-09-01 ~ 2023-08-31
23,131 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2023-08-31
8,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
8,000 GBP2023-08-31
8,000 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,000 GBP2023-08-31
8,000 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,000 GBP2023-08-31
8,000 GBP2022-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
0 GBP2023-08-31
0 GBP2022-08-31
Trade Debtors/Trade Receivables
36,840 GBP2023-08-31
42,155 GBP2022-08-31
Prepayments/Accrued Income
23,828 GBP2023-08-31
53,528 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
162,515 GBP2023-08-31
169,413 GBP2022-08-31