Turnover/Revenue
160,718 GBP2023-09-01 ~ 2024-08-31
148,982 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-86,742 GBP2023-09-01 ~ 2024-08-31
-79,196 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
73,976 GBP2023-09-01 ~ 2024-08-31
69,786 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
-915 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-11,344 GBP2023-09-01 ~ 2024-08-31
-11,693 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
62,632 GBP2023-09-01 ~ 2024-08-31
57,178 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
62,632 GBP2023-09-01 ~ 2024-08-31
57,178 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,454 GBP2023-09-01 ~ 2024-08-31
-8,615 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
49,178 GBP2023-09-01 ~ 2024-08-31
48,563 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
49,178 GBP2023-09-01 ~ 2024-08-31
48,563 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
9,680 GBP2024-08-31
11,969 GBP2023-08-31
Fixed Assets
9,680 GBP2024-08-31
11,969 GBP2023-08-31
Cash at bank and in hand
47,033 GBP2024-08-31
55,727 GBP2023-08-31
Current Assets
47,033 GBP2024-08-31
55,727 GBP2023-08-31
Net Current Assets/Liabilities
33,579 GBP2024-08-31
47,112 GBP2023-08-31
Total Assets Less Current Liabilities
43,259 GBP2024-08-31
59,081 GBP2023-08-31
Net Assets/Liabilities
43,259 GBP2024-08-31
59,081 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-09-01
1 GBP2023-08-31
Retained earnings (accumulated losses)
43,258 GBP2024-08-31
59,080 GBP2023-09-01
59,080 GBP2023-08-31
Equity
43,259 GBP2024-08-31
59,081 GBP2023-09-01
59,081 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
49,178 GBP2023-09-01 ~ 2024-08-31
48,563 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-82,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-65,000 GBP2023-09-01 ~ 2024-08-31
-82,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,443 GBP2024-08-31
11,443 GBP2023-09-01
Tools/Equipment for furniture and fittings
1,026 GBP2024-08-31
1,026 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
12,469 GBP2024-08-31
12,469 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
500 GBP2024-08-31
500 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,789 GBP2024-08-31
500 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,289 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,289 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,289 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
9,154 GBP2024-08-31
Tools/Equipment for furniture and fittings
526 GBP2024-08-31
Taxation/Social Security Payable
13,454 GBP2024-08-31
8,615 GBP2023-08-31
Dividends Paid on Shares
65,000 GBP2023-09-01 ~ 2024-08-31
82,000 GBP2022-09-01 ~ 2023-08-31