Turnover/Revenue
81,573 GBP2022-09-01 ~ 2023-08-31
79,113 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-3,767 GBP2022-09-01 ~ 2023-08-31
-6,715 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
77,806 GBP2022-09-01 ~ 2023-08-31
72,398 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-110,269 GBP2022-09-01 ~ 2023-08-31
-81,826 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
-32,463 GBP2022-09-01 ~ 2023-08-31
-9,428 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-32,463 GBP2022-09-01 ~ 2023-08-31
-9,428 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-32,463 GBP2022-09-01 ~ 2023-08-31
-9,428 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
2,048 GBP2023-08-31
2,276 GBP2022-08-31
Fixed Assets
2,048 GBP2023-08-31
2,276 GBP2022-08-31
Debtors
43,059 GBP2023-08-31
43,059 GBP2022-08-31
Cash at bank and in hand
988 GBP2023-08-31
5,843 GBP2022-08-31
Current Assets
44,047 GBP2023-08-31
48,902 GBP2022-08-31
Net Current Assets/Liabilities
-8,835 GBP2023-08-31
23,972 GBP2022-08-31
Total Assets Less Current Liabilities
-6,787 GBP2023-08-31
26,248 GBP2022-08-31
Net Assets/Liabilities
-46,239 GBP2023-08-31
-13,776 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-46,339 GBP2023-08-31
-13,876 GBP2022-08-31
Equity
-46,239 GBP2023-08-31
-13,776 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,730 GBP2023-08-31
4,730 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
4,730 GBP2023-08-31
4,730 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,682 GBP2023-08-31
2,454 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,682 GBP2023-08-31
2,454 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
228 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,048 GBP2023-08-31
2,276 GBP2022-08-31
Other Debtors
43,059 GBP2023-08-31
43,059 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
17,846 GBP2023-08-31
23,346 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
742 GBP2023-08-31
742 GBP2022-08-31
Other Creditors
Amounts falling due within one year
34,294 GBP2023-08-31
842 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,452 GBP2023-08-31
40,024 GBP2022-08-31