Turnover/Revenue
6,500 GBP2022-09-01 ~ 2023-08-31
7,100 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-3,100 GBP2022-09-01 ~ 2023-08-31
-4,200 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
3,400 GBP2022-09-01 ~ 2023-08-31
2,900 GBP2021-09-01 ~ 2022-08-31
Distribution Costs
-195 GBP2022-09-01 ~ 2023-08-31
-290 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-3,200 GBP2022-09-01 ~ 2023-08-31
-2,600 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
5 GBP2022-09-01 ~ 2023-08-31
10 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
5 GBP2022-09-01 ~ 2023-08-31
10 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
5 GBP2022-09-01 ~ 2023-08-31
10 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
1,500 GBP2023-08-31
1,500 GBP2022-08-31
Fixed Assets
1,500 GBP2023-08-31
1,500 GBP2022-08-31
Total Inventories
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
0 GBP2023-08-31
0 GBP2022-08-31
Cash at bank and in hand
830 GBP2023-08-31
1,337 GBP2022-08-31
Current Assets
830 GBP2023-08-31
1,337 GBP2022-08-31
Creditors
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Net Current Assets/Liabilities
830 GBP2023-08-31
1,337 GBP2022-08-31
Total Assets Less Current Liabilities
2,330 GBP2023-08-31
2,837 GBP2022-08-31
Net Assets/Liabilities
1,230 GBP2023-08-31
1,337 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Revaluation reserve
0 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
1,229 GBP2023-08-31
1,336 GBP2022-08-31
Equity
1,230 GBP2023-08-31
1,337 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets - Gross Cost
0 GBP2023-08-31
0 GBP2022-08-31
Intangible assets - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-09-01 ~ 2023-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other than goodwill
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
700 GBP2023-08-31
700 GBP2022-08-31
Office equipment
800 GBP2023-08-31
800 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2023-08-31
1,500 GBP2022-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Office equipment
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Office equipment
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Office equipment
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2023-08-31
Office equipment
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
700 GBP2023-08-31
700 GBP2022-08-31
Office equipment
800 GBP2023-08-31
800 GBP2022-08-31
Trade Debtors/Trade Receivables
0 GBP2023-08-31
0 GBP2022-08-31
Prepayments/Accrued Income
0 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Amounts falling due after one year
1,100 GBP2023-08-31
1,500 GBP2022-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-09-01 ~ 2023-08-31