Turnover/Revenue
415,585 GBP2023-09-01 ~ 2024-08-31
357,310 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-19,788 GBP2023-09-01 ~ 2024-08-31
-25,171 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
395,797 GBP2023-09-01 ~ 2024-08-31
332,139 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-384,998 GBP2023-09-01 ~ 2024-08-31
-324,760 GBP2022-09-01 ~ 2023-08-31
Other operating income
1,672 GBP2023-09-01 ~ 2024-08-31
1,108 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
12,471 GBP2023-09-01 ~ 2024-08-31
8,487 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
12,471 GBP2023-09-01 ~ 2024-08-31
8,487 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,065 GBP2023-09-01 ~ 2024-08-31
-1,509 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
7,600 GBP2024-08-31
277 GBP2023-08-31
Fixed Assets
7,600 GBP2024-08-31
277 GBP2023-08-31
Debtors
4,467 GBP2024-08-31
32,849 GBP2023-08-31
Cash at bank and in hand
39,971 GBP2024-08-31
9,398 GBP2023-08-31
Current Assets
44,438 GBP2024-08-31
42,247 GBP2023-08-31
Net Current Assets/Liabilities
8,452 GBP2024-08-31
6,369 GBP2023-08-31
Total Assets Less Current Liabilities
16,052 GBP2024-08-31
6,646 GBP2023-08-31
Net Assets/Liabilities
16,052 GBP2024-08-31
6,646 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
16,050 GBP2024-08-31
6,644 GBP2023-08-31
Equity
16,052 GBP2024-08-31
6,646 GBP2023-08-31
Average Number of Employees
212023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,654 GBP2024-08-31
1,654 GBP2023-08-31
Tools/Equipment for furniture and fittings
290 GBP2024-08-31
290 GBP2023-08-31
Vehicles
9,500 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,444 GBP2024-08-31
1,944 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,654 GBP2024-08-31
1,377 GBP2023-08-31
Tools/Equipment for furniture and fittings
290 GBP2024-08-31
290 GBP2023-08-31
Vehicles
1,900 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,844 GBP2024-08-31
1,667 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
277 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Vehicles
1,900 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,177 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-08-31
277 GBP2023-08-31
Tools/Equipment for furniture and fittings
0 GBP2024-08-31
0 GBP2023-08-31
Vehicles
7,600 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
4,467 GBP2024-08-31
32,849 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,042 GBP2024-08-31
7,791 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,104 GBP2024-08-31
0 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
27,485 GBP2024-08-31
27,132 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,355 GBP2024-08-31
955 GBP2023-08-31