Cost of Sales
-491,008 GBP2022-09-01 ~ 2023-08-31
-371,765 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-119,578 GBP2022-09-01 ~ 2023-08-31
-91,405 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-66,054 GBP2022-09-01 ~ 2023-08-31
77,851 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-66,054 GBP2022-09-01 ~ 2023-08-31
77,851 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,103 GBP2023-08-31
661 GBP2022-08-31
Debtors
39,501 GBP2023-08-31
224,437 GBP2022-08-31
Cash at bank and in hand
234,427 GBP2023-08-31
233,346 GBP2022-08-31
Current Assets
273,928 GBP2023-08-31
457,783 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-10,262 GBP2023-08-31
-127,621 GBP2022-08-31
Net Current Assets/Liabilities
263,666 GBP2023-08-31
330,162 GBP2022-08-31
Total Assets Less Current Liabilities
264,769 GBP2023-08-31
330,823 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
264,769 GBP2023-08-31
330,823 GBP2022-08-31
252,972 GBP2021-08-31
Equity
264,769 GBP2023-08-31
330,823 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
4,635 GBP2023-08-31
3,330 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,532 GBP2023-08-31
2,669 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
863 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
1,103 GBP2023-08-31
661 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
15,140 GBP2023-08-31
101,487 GBP2022-08-31
Other Debtors
Amounts falling due within one year
24,361 GBP2023-08-31
122,950 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
39,501 GBP2023-08-31
224,437 GBP2022-08-31
Trade Creditors/Trade Payables
Current
6,300 GBP2023-08-31
21,010 GBP2022-08-31
Other Creditors
Current
2,010 GBP2023-08-31
1,407 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
1,952 GBP2023-08-31
105,204 GBP2022-08-31