Turnover/Revenue
8,078 GBP2024-09-01 ~ 2025-08-31
14,417 GBP2023-09-01 ~ 2024-08-31
Cost of Sales
-9,509 GBP2024-09-01 ~ 2025-08-31
-48,621 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
-1,431 GBP2024-09-01 ~ 2025-08-31
-34,204 GBP2023-09-01 ~ 2024-08-31
Distribution Costs
0 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-6,313 GBP2024-09-01 ~ 2025-08-31
-8,897 GBP2023-09-01 ~ 2024-08-31
Other operating income
5,000 GBP2024-09-01 ~ 2025-08-31
48,155 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
-2,744 GBP2024-09-01 ~ 2025-08-31
5,054 GBP2023-09-01 ~ 2024-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
-2,744 GBP2024-09-01 ~ 2025-08-31
5,054 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
310 GBP2024-09-01 ~ 2025-08-31
-600 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment
1,756 GBP2025-08-31
2,195 GBP2024-08-31
Fixed Assets - Investments
0 GBP2025-08-31
0 GBP2024-08-31
Fixed Assets
1,756 GBP2025-08-31
2,195 GBP2024-08-31
Total Inventories
0 GBP2025-08-31
0 GBP2024-08-31
Debtors
0 GBP2025-08-31
0 GBP2024-08-31
Cash at bank and in hand
4,650 GBP2025-08-31
6,619 GBP2024-08-31
Current assets - Investments
0 GBP2025-08-31
0 GBP2024-08-31
Current Assets
4,650 GBP2025-08-31
6,619 GBP2024-08-31
Net Current Assets/Liabilities
2,786 GBP2025-08-31
4,781 GBP2024-08-31
Total Assets Less Current Liabilities
4,542 GBP2025-08-31
6,976 GBP2024-08-31
Creditors
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31
Net Assets/Liabilities
4,542 GBP2025-08-31
6,976 GBP2024-08-31
Equity
Retained earnings (accumulated losses)
4,542 GBP2025-08-31
6,976 GBP2024-08-31
Equity
4,542 GBP2025-08-31
6,976 GBP2024-08-31
Average Number of Employees
02024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,934 GBP2025-08-31
2,934 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
2,934 GBP2025-08-31
2,934 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,178 GBP2025-08-31
739 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,178 GBP2025-08-31
739 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
439 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
439 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Office equipment
1,756 GBP2025-08-31
2,195 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
136 GBP2025-08-31
136 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-08-31
600 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Other Creditors
Amounts falling due within one year
1,728 GBP2025-08-31
1,102 GBP2024-08-31