Turnover/Revenue
1,568,627 GBP2023-09-01 ~ 2024-08-31
636,582 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-1,357,734 GBP2023-09-01 ~ 2024-08-31
-563,242 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
210,893 GBP2023-09-01 ~ 2024-08-31
73,340 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
-14,000 GBP2023-09-01 ~ 2024-08-31
-11,700 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-168,670 GBP2023-09-01 ~ 2024-08-31
-150,293 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
28,223 GBP2023-09-01 ~ 2024-08-31
-88,653 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
28,223 GBP2023-09-01 ~ 2024-08-31
-88,653 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
28,223 GBP2023-09-01 ~ 2024-08-31
-88,653 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
10,000 GBP2024-08-31
Property, Plant & Equipment
8,706 GBP2024-08-31
15,390 GBP2023-08-31
Fixed Assets
18,706 GBP2024-08-31
15,390 GBP2023-08-31
Debtors
37,251 GBP2024-08-31
1,220 GBP2023-08-31
Cash at bank and in hand
5,900 GBP2024-08-31
7,345 GBP2023-08-31
Current Assets
43,151 GBP2024-08-31
8,565 GBP2023-08-31
Net Current Assets/Liabilities
31,285 GBP2024-08-31
4,580 GBP2023-08-31
Total Assets Less Current Liabilities
49,991 GBP2024-08-31
19,970 GBP2023-08-31
Net Assets/Liabilities
-94,457 GBP2024-08-31
-122,680 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-94,458 GBP2024-08-31
-122,681 GBP2023-09-01
-122,681 GBP2023-08-31
-34,028 GBP2022-09-01
Equity
-94,457 GBP2024-08-31
-122,680 GBP2023-08-31
Called up share capital
1 GBP2024-08-31
1 GBP2023-09-01
1 GBP2023-08-31
1 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
28,223 GBP2023-09-01 ~ 2024-08-31
-88,653 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,223 GBP2023-09-01 ~ 2024-08-31
-88,653 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
10,000 GBP2024-08-31
Intangible Assets - Gross Cost
10,000 GBP2024-08-31
Intangible Assets
Other
10,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,000 GBP2024-08-31
4,000 GBP2023-08-31
Computers
25,000 GBP2024-08-31
25,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
29,000 GBP2024-08-31
29,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,544 GBP2024-08-31
1,110 GBP2023-08-31
Computers
18,750 GBP2024-08-31
12,500 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,294 GBP2024-08-31
13,610 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
434 GBP2023-09-01 ~ 2024-08-31
Computers
6,250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,684 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,456 GBP2024-08-31
2,890 GBP2023-08-31
Computers
6,250 GBP2024-08-31
12,500 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,878 GBP2024-08-31
Other Debtors
Amounts falling due within one year
1,373 GBP2024-08-31
1,220 GBP2023-08-31
Debtors
Amounts falling due within one year
37,251 GBP2024-08-31
1,220 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,930 GBP2024-08-31
Other Creditors
Amounts falling due within one year
7,585 GBP2024-08-31
3,985 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,351 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31