Turnover/Revenue
23,093 GBP2023-09-01 ~ 2024-08-31
22,774 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-2,428 GBP2023-09-01 ~ 2024-08-31
-2,659 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
20,665 GBP2023-09-01 ~ 2024-08-31
20,115 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-20,882 GBP2023-09-01 ~ 2024-08-31
-21,696 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-217 GBP2023-09-01 ~ 2024-08-31
-1,581 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-590 GBP2023-09-01 ~ 2024-08-31
-680 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-807 GBP2023-09-01 ~ 2024-08-31
-2,261 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-807 GBP2023-09-01 ~ 2024-08-31
-2,261 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,841 GBP2024-08-31
2,046 GBP2023-08-31
Fixed Assets
1,841 GBP2024-08-31
2,046 GBP2023-08-31
Debtors
2,601 GBP2024-08-31
2,601 GBP2023-08-31
Cash at bank and in hand
9,657 GBP2024-08-31
10,193 GBP2023-08-31
Current Assets
12,258 GBP2024-08-31
12,794 GBP2023-08-31
Net Current Assets/Liabilities
-285 GBP2024-08-31
317 GBP2023-08-31
Total Assets Less Current Liabilities
1,556 GBP2024-08-31
2,363 GBP2023-08-31
Net Assets/Liabilities
1,556 GBP2024-08-31
2,363 GBP2023-08-31
Equity
Called up share capital
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Retained earnings (accumulated losses)
-8,444 GBP2024-08-31
-7,637 GBP2023-08-31
Equity
1,556 GBP2024-08-31
2,363 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,083 GBP2024-08-31
4,083 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,083 GBP2024-08-31
4,083 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,242 GBP2024-08-31
2,037 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,242 GBP2024-08-31
2,037 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
205 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,841 GBP2024-08-31
2,046 GBP2023-08-31
Other Debtors
2,601 GBP2024-08-31
2,601 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,494 GBP2024-08-31
12,094 GBP2023-08-31
Other Creditors
Amounts falling due within one year
6,049 GBP2024-08-31
383 GBP2023-08-31