Turnover/Revenue
1,715,418 GBP2022-09-01 ~ 2023-08-31
1,165,418 GBP2021-08-16 ~ 2022-08-31
Cost of Sales
-794,633 GBP2022-09-01 ~ 2023-08-31
-514,583 GBP2021-08-16 ~ 2022-08-31
Gross Profit/Loss
920,785 GBP2022-09-01 ~ 2023-08-31
650,835 GBP2021-08-16 ~ 2022-08-31
Administrative Expenses
-670,585 GBP2022-09-01 ~ 2023-08-31
-500,821 GBP2021-08-16 ~ 2022-08-31
Operating Profit/Loss
250,200 GBP2022-09-01 ~ 2023-08-31
150,014 GBP2021-08-16 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
250,200 GBP2022-09-01 ~ 2023-08-31
150,014 GBP2021-08-16 ~ 2022-08-31
Called-up share capital not yet paid and not classified as a current asset
10 GBP2023-08-31
10 GBP2022-08-31
Property, Plant & Equipment
74,830 GBP2023-08-31
38,796 GBP2022-08-31
Fixed Assets
74,830 GBP2023-08-31
38,796 GBP2022-08-31
Debtors
125,199 GBP2023-08-31
89,165 GBP2022-08-31
Cash at bank and in hand
69,740 GBP2023-08-31
35,820 GBP2022-08-31
Current assets - Investments
30,115 GBP2023-08-31
15,614 GBP2022-08-31
Current Assets
225,054 GBP2023-08-31
140,599 GBP2022-08-31
Net Current Assets/Liabilities
129,043 GBP2023-08-31
80,622 GBP2022-08-31
Total Assets Less Current Liabilities
203,883 GBP2023-08-31
119,428 GBP2022-08-31
Net Assets/Liabilities
203,883 GBP2023-08-31
119,428 GBP2022-08-31
Equity
Called up share capital
10 GBP2023-08-31
10 GBP2022-08-31
Retained earnings (accumulated losses)
203,873 GBP2023-08-31
119,418 GBP2022-08-31
Equity
203,883 GBP2023-08-31
119,428 GBP2022-08-31
Average Number of Employees
552022-09-01 ~ 2023-08-31
462021-08-16 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,715 GBP2023-08-31
9,715 GBP2022-08-31
Office equipment
31,171 GBP2023-08-31
21,171 GBP2022-08-31
Vehicles
39,966 GBP2023-08-31
18,932 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
85,852 GBP2023-08-31
49,818 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,943 GBP2023-08-31
1,943 GBP2022-08-31
Office equipment
5,293 GBP2023-08-31
5,293 GBP2022-08-31
Vehicles
3,786 GBP2023-08-31
3,786 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,022 GBP2023-08-31
11,022 GBP2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,772 GBP2023-08-31
7,772 GBP2022-08-31
Office equipment
25,878 GBP2023-08-31
15,878 GBP2022-08-31
Vehicles
36,180 GBP2023-08-31
15,146 GBP2022-08-31
Trade Debtors/Trade Receivables
125,199 GBP2023-08-31
89,165 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
96,011 GBP2023-08-31
59,977 GBP2022-08-31