Turnover/Revenue
38,555 GBP2023-09-01 ~ 2024-08-31
10,582 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-28,863 GBP2023-09-01 ~ 2024-08-31
-4,840 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
9,692 GBP2023-09-01 ~ 2024-08-31
5,742 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-5,414 GBP2023-09-01 ~ 2024-08-31
-8,313 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
4,278 GBP2023-09-01 ~ 2024-08-31
-2,571 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
134 GBP2023-09-01 ~ 2024-08-31
70 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
4,412 GBP2023-09-01 ~ 2024-08-31
-2,501 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
0 GBP2024-08-31
37 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
0 GBP2024-08-31
37 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
409 GBP2024-08-31
851 GBP2023-08-31
Cash at bank and in hand
35,914 GBP2024-08-31
40,037 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
36,323 GBP2024-08-31
40,888 GBP2023-08-31
Creditors
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Net Current Assets/Liabilities
36,323 GBP2024-08-31
40,888 GBP2023-08-31
Total Assets Less Current Liabilities
36,323 GBP2024-08-31
40,925 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
7,196 GBP2024-08-31
2,783 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
7,196 GBP2024-08-31
2,783 GBP2023-08-31
Equity
7,196 GBP2024-08-31
2,783 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
621 GBP2024-08-31
621 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
621 GBP2024-08-31
621 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
621 GBP2024-08-31
584 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
621 GBP2024-08-31
584 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
37 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
0 GBP2024-08-31
37 GBP2023-08-31
Trade Debtors/Trade Receivables
409 GBP2024-08-31
851 GBP2023-08-31
Prepayments/Accrued Income
0 GBP2024-08-31
0 GBP2023-08-31