Turnover/Revenue
29,852 GBP2022-09-01 ~ 2023-08-31
17,478 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-5,029 GBP2022-09-01 ~ 2023-08-31
-4,224 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
24,823 GBP2022-09-01 ~ 2023-08-31
13,254 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-25,057 GBP2022-09-01 ~ 2023-08-31
-20,172 GBP2021-09-01 ~ 2022-08-31
Other operating income
4,320 GBP2022-09-01 ~ 2023-08-31
3,960 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
4,086 GBP2022-09-01 ~ 2023-08-31
-2,958 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
4,086 GBP2022-09-01 ~ 2023-08-31
-2,958 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-863 GBP2022-09-01 ~ 2023-08-31
780 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
639 GBP2023-08-31
1,094 GBP2022-08-31
Fixed Assets
639 GBP2023-08-31
1,094 GBP2022-08-31
Debtors
7,200 GBP2023-08-31
4,841 GBP2022-08-31
Cash at bank and in hand
6,857 GBP2023-08-31
4,695 GBP2022-08-31
Current Assets
14,057 GBP2023-08-31
9,536 GBP2022-08-31
Net Current Assets/Liabilities
-926 GBP2023-08-31
-4,604 GBP2022-08-31
Total Assets Less Current Liabilities
-287 GBP2023-08-31
-3,510 GBP2022-08-31
Net Assets/Liabilities
-287 GBP2023-08-31
-3,510 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
-287 GBP2023-08-31
-3,510 GBP2022-08-31
Equity
-287 GBP2023-08-31
-3,510 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,814 GBP2023-08-31
1,814 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,814 GBP2023-08-31
1,814 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,175 GBP2023-08-31
720 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,175 GBP2023-08-31
720 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
455 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
455 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
639 GBP2023-08-31
1,094 GBP2022-08-31
Prepayments/Accrued Income
7,200 GBP2023-08-31
4,061 GBP2022-08-31
Other Debtors
780 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
184 GBP2023-08-31
165 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450 GBP2023-08-31
450 GBP2022-08-31
Other Creditors
Amounts falling due within one year
14,349 GBP2023-08-31
13,525 GBP2022-08-31