Turnover/Revenue
79,917 GBP2023-09-01 ~ 2024-08-31
84,575 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
1,079 GBP2023-09-01 ~ 2024-08-31
2,444 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
78,838 GBP2023-09-01 ~ 2024-08-31
82,131 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
63,134 GBP2023-09-01 ~ 2024-08-31
102,442 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
15,704 GBP2023-09-01 ~ 2024-08-31
-20,311 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
15,704 GBP2023-09-01 ~ 2024-08-31
-20,311 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
48,488 GBP2024-08-31
62,495 GBP2023-08-31
Debtors
24 GBP2024-08-31
Cash at bank and in hand
15,851 GBP2024-08-31
17,329 GBP2023-08-31
Current Assets
15,875 GBP2024-08-31
17,329 GBP2023-08-31
Creditors
Current
60,502 GBP2024-08-31
107,867 GBP2023-08-31
Net Current Assets/Liabilities
-44,627 GBP2024-08-31
-90,538 GBP2023-08-31
Total Assets Less Current Liabilities
3,861 GBP2024-08-31
-28,043 GBP2023-08-31
Creditors
Non-current
16,200 GBP2024-08-31
Net Assets/Liabilities
-12,339 GBP2024-08-31
-28,043 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-12,439 GBP2024-08-31
-28,143 GBP2023-08-31
Equity
-12,339 GBP2024-08-31
-28,043 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
14,007 GBP2023-09-01 ~ 2024-08-31
14,007 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,231 GBP2023-08-31
Furniture and fittings
56,030 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
92,261 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,773 GBP2024-08-31
29,766 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,773 GBP2024-08-31
29,766 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,007 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,007 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
36,231 GBP2024-08-31
36,231 GBP2023-08-31
Furniture and fittings
12,257 GBP2024-08-31
26,264 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
24 GBP2024-08-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-08-31
2,798 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,153 GBP2024-08-31
3,342 GBP2023-08-31
Other Creditors
Current
58,350 GBP2024-08-31
101,727 GBP2023-08-31
Non-current
16,200 GBP2024-08-31