Turnover/Revenue
3,418 GBP2023-09-01 ~ 2024-08-31
18 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-3,771 GBP2023-09-01 ~ 2024-08-31
-72 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
-353 GBP2023-09-01 ~ 2024-08-31
-54 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-815 GBP2023-09-01 ~ 2024-08-31
-1,444 GBP2022-09-01 ~ 2023-08-31
Other operating income
300 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-868 GBP2023-09-01 ~ 2024-08-31
-1,498 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-868 GBP2023-09-01 ~ 2024-08-31
-1,498 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
0 GBP2024-08-31
0 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
0 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
3,265 GBP2024-08-31
252 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
3,265 GBP2024-08-31
252 GBP2023-08-31
Creditors
Amounts falling due within one year
0 GBP2024-08-31
-1,000 GBP2023-08-31
1,000 GBP2023-08-31
Net Current Assets/Liabilities
3,265 GBP2024-08-31
-748 GBP2023-08-31
Total Assets Less Current Liabilities
3,265 GBP2024-08-31
-748 GBP2023-08-31
Creditors
Amounts falling due after one year
-1,500 GBP2024-08-31
1,500 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
-2,006 GBP2024-08-31
-1,213 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
-2,006 GBP2024-08-31
-1,213 GBP2023-08-31
Equity
-2,006 GBP2024-08-31
-1,213 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-08-31
1,000 GBP2023-08-31
Other Creditors
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Amounts falling due after one year
1,500 GBP2024-08-31
0 GBP2023-08-31