Cost of Sales
-369 GBP2023-09-01 ~ 2025-02-28
-5,746 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-27,372 GBP2023-09-01 ~ 2025-02-28
-60,340 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
74 GBP2023-09-01 ~ 2025-02-28
165 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
36,693 GBP2023-09-01 ~ 2025-02-28
39,479 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,135 GBP2023-09-01 ~ 2025-02-28
-8,915 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
28,558 GBP2023-09-01 ~ 2025-02-28
30,564 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
2,586 GBP2025-02-28
21,603 GBP2023-08-31
Debtors
-76 GBP2025-02-28
6,224 GBP2023-08-31
Cash at bank and in hand
88 GBP2025-02-28
9,452 GBP2023-08-31
Current Assets
12 GBP2025-02-28
15,676 GBP2023-08-31
Net Current Assets/Liabilities
-6,876 GBP2025-02-28
34,310 GBP2023-08-31
Total Assets Less Current Liabilities
-4,290 GBP2025-02-28
55,913 GBP2023-08-31
Net Assets/Liabilities
-25,961 GBP2025-02-28
-15,811 GBP2023-08-31
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2023-08-31
Retained earnings (accumulated losses)
-25,453 GBP2025-02-28
-15,911 GBP2023-08-31
Equity
-25,961 GBP2025-02-28
-15,811 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2025-02-28
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
12,542 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,956 GBP2025-02-28
9,956 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,754 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,754 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment
Other
2,586 GBP2025-02-28
21,603 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
-76 GBP2025-02-28
6,224 GBP2023-08-31
Corporation Tax Payable
Current
17,050 GBP2025-02-28
8,915 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6,174 GBP2025-02-28
5,192 GBP2023-08-31
Other Creditors
Current
-16,336 GBP2025-02-28
-32,741 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
21,671 GBP2025-02-28
26,569 GBP2023-08-31
Other Creditors
Non-current
0 GBP2025-02-28
45,155 GBP2023-08-31
Creditors
Current
21,671 GBP2025-02-28
71,724 GBP2023-08-31