Turnover/Revenue
17,066 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-8,156 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
8,910 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Distribution Costs
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-7,288 GBP2022-09-01 ~ 2023-08-31
-15,891 GBP2021-09-01 ~ 2022-08-31
Other operating income
18 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
1,640 GBP2022-09-01 ~ 2023-08-31
-15,891 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
1,640 GBP2022-09-01 ~ 2023-08-31
-15,891 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
357 GBP2022-09-01 ~ 2023-08-31
-2,108 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
19,702 GBP2023-08-31
22,060 GBP2022-08-31
Fixed Assets
19,702 GBP2023-08-31
22,060 GBP2022-08-31
Debtors
9,209 GBP2022-08-31
Cash at bank and in hand
13,458 GBP2023-08-31
623 GBP2022-08-31
Current Assets
13,458 GBP2023-08-31
9,832 GBP2022-08-31
Net Current Assets/Liabilities
-1,514 GBP2023-08-31
-5,421 GBP2022-08-31
Total Assets Less Current Liabilities
18,188 GBP2023-08-31
16,639 GBP2022-08-31
Net Assets/Liabilities
14,445 GBP2023-08-31
12,448 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
14,445 GBP2023-08-31
12,448 GBP2022-08-31
Equity
14,445 GBP2023-08-31
12,448 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
35,534 GBP2023-08-31
32,967 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
35,534 GBP2023-08-31
32,967 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,832 GBP2023-08-31
10,907 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,832 GBP2023-08-31
10,907 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,925 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,925 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
19,702 GBP2023-08-31
22,060 GBP2022-08-31
Other Debtors
9,209 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,570 GBP2023-08-31
7,961 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
6,757 GBP2023-08-31
Other Creditors
Amounts falling due within one year
6,645 GBP2023-08-31
7,292 GBP2022-08-31