Turnover/Revenue
87,200 GBP2023-09-01 ~ 2024-08-31
87,580 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-66,830 GBP2023-09-01 ~ 2024-08-31
-72,660 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
20,370 GBP2023-09-01 ~ 2024-08-31
14,920 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-15,900 GBP2023-09-01 ~ 2024-08-31
-10,590 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
4,470 GBP2023-09-01 ~ 2024-08-31
4,330 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
4,470 GBP2023-09-01 ~ 2024-08-31
4,330 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
4,470 GBP2023-09-01 ~ 2024-08-31
4,330 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
9,170 GBP2024-08-31
6,444 GBP2023-08-31
Fixed Assets
9,170 GBP2024-08-31
6,444 GBP2023-08-31
Total Inventories
24,000 GBP2024-08-31
16,400 GBP2023-08-31
Debtors
32,204 GBP2024-08-31
32,083 GBP2023-08-31
Cash at bank and in hand
1,063 GBP2024-08-31
4,632 GBP2023-08-31
Current Assets
57,267 GBP2024-08-31
53,115 GBP2023-08-31
Net Current Assets/Liabilities
57,267 GBP2024-08-31
53,115 GBP2023-08-31
Total Assets Less Current Liabilities
66,437 GBP2024-08-31
59,559 GBP2023-08-31
Net Assets/Liabilities
41,362 GBP2024-08-31
37,032 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
41,361 GBP2024-08-31
37,031 GBP2023-08-31
Equity
41,362 GBP2024-08-31
37,032 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,170 GBP2024-08-31
6,444 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
9,170 GBP2024-08-31
6,444 GBP2023-08-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
9,170 GBP2024-08-31
6,444 GBP2023-08-31
Trade Debtors/Trade Receivables
32,204 GBP2024-08-31
32,083 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,075 GBP2024-08-31
22,527 GBP2023-08-31