Cost of Sales
-2,078,888 GBP2022-09-01 ~ 2023-08-31
-1,765,576 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-172,800 GBP2022-09-01 ~ 2023-08-31
-93,220 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
5,494 GBP2022-09-01 ~ 2023-08-31
222 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-117,475 GBP2022-09-01 ~ 2023-08-31
-50,935 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
-117,475 GBP2022-09-01 ~ 2023-08-31
-50,935 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
4,916 GBP2023-08-31
1,304 GBP2022-08-31
Debtors
63,259 GBP2022-08-31
Cash at bank and in hand
200,053 GBP2023-08-31
251,402 GBP2022-08-31
Current Assets
204,259 GBP2023-08-31
314,661 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-87,009 GBP2023-08-31
-76,324 GBP2022-08-31
Net Current Assets/Liabilities
117,250 GBP2023-08-31
238,337 GBP2022-08-31
Total Assets Less Current Liabilities
122,166 GBP2023-08-31
239,641 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
122,165 GBP2023-08-31
239,640 GBP2022-08-31
Equity
122,166 GBP2023-08-31
239,641 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
10,499 GBP2023-08-31
3,387 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,583 GBP2023-08-31
2,083 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
4,916 GBP2023-08-31
1,304 GBP2022-08-31
Other Debtors
Amounts falling due within one year
4,206 GBP2023-08-31
63,259 GBP2022-08-31
Trade Creditors/Trade Payables
Current
7,908 GBP2023-08-31
4,524 GBP2022-08-31
Other Taxation & Social Security Payable
Current
72,601 GBP2023-08-31
65,301 GBP2022-08-31
Other Creditors
Current
6,500 GBP2023-08-31
6,499 GBP2022-08-31
Creditors
Current
87,009 GBP2023-08-31
76,324 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
124,433 GBP2023-08-31
0 GBP2022-08-31