Turnover/Revenue
76,511 GBP2022-09-01 ~ 2023-08-31
54,280 GBP2021-08-18 ~ 2022-08-31
Cost of Sales
-16,951 GBP2022-09-01 ~ 2023-08-31
-7,471 GBP2021-08-18 ~ 2022-08-31
Gross Profit/Loss
59,560 GBP2022-09-01 ~ 2023-08-31
46,809 GBP2021-08-18 ~ 2022-08-31
Distribution Costs
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-08-18 ~ 2022-08-31
Administrative Expenses
-42,191 GBP2022-09-01 ~ 2023-08-31
-23,336 GBP2021-08-18 ~ 2022-08-31
Other operating income
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-08-18 ~ 2022-08-31
Operating Profit/Loss
17,369 GBP2022-09-01 ~ 2023-08-31
23,473 GBP2021-08-18 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-08-18 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
-96 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-08-18 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
17,273 GBP2022-09-01 ~ 2023-08-31
23,473 GBP2021-08-18 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,300 GBP2022-09-01 ~ 2023-08-31
-3,825 GBP2021-08-18 ~ 2022-08-31
Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
8,509 GBP2023-08-31
3,340 GBP2022-08-31
Fixed Assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets
8,509 GBP2023-08-31
3,340 GBP2022-08-31
Total Inventories
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
465 GBP2023-08-31
0 GBP2022-08-31
Cash at bank and in hand
32,852 GBP2023-08-31
22,537 GBP2022-08-31
Current assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Current Assets
33,317 GBP2023-08-31
22,537 GBP2022-08-31
Net Current Assets/Liabilities
33,317 GBP2023-08-31
22,537 GBP2022-08-31
Total Assets Less Current Liabilities
41,826 GBP2023-08-31
25,877 GBP2022-08-31
Net Assets/Liabilities
34,621 GBP2023-08-31
19,648 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
34,621 GBP2023-08-31
19,648 GBP2022-08-31
Equity
34,621 GBP2023-08-31
19,648 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-08-18 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,459 GBP2023-08-31
4,453 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
12,459 GBP2023-08-31
4,453 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,950 GBP2023-08-31
1,113 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,950 GBP2023-08-31
1,113 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,837 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,837 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,509 GBP2023-08-31
3,340 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
465 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 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
7,205 GBP2023-08-31
6,229 GBP2022-08-31