Turnover/Revenue
0 GBP2022-09-01 ~ 2023-08-31
16,833 GBP2021-08-23 ~ 2022-08-31
Cost of Sales
-8,040 GBP2022-09-01 ~ 2023-08-31
-10,389 GBP2021-08-23 ~ 2022-08-31
Gross Profit/Loss
-8,040 GBP2022-09-01 ~ 2023-08-31
6,444 GBP2021-08-23 ~ 2022-08-31
Distribution Costs
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-08-23 ~ 2022-08-31
Administrative Expenses
-1,936 GBP2022-09-01 ~ 2023-08-31
-2,930 GBP2021-08-23 ~ 2022-08-31
Other operating income
9,915 GBP2022-09-01 ~ 2023-08-31
9,735 GBP2021-08-23 ~ 2022-08-31
Operating Profit/Loss
-61 GBP2022-09-01 ~ 2023-08-31
13,249 GBP2021-08-23 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-08-23 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-08-23 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-61 GBP2022-09-01 ~ 2023-08-31
13,249 GBP2021-08-23 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-09-01 ~ 2023-08-31
-2,517 GBP2021-08-23 ~ 2022-08-31
Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
0 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets
0 GBP2023-08-31
0 GBP2022-08-31
Total Inventories
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
4,764 GBP2023-08-31
6,325 GBP2022-08-31
Cash at bank and in hand
8,492 GBP2023-08-31
6,924 GBP2022-08-31
Current assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Current Assets
13,256 GBP2023-08-31
13,249 GBP2022-08-31
Net Current Assets/Liabilities
10,671 GBP2023-08-31
10,732 GBP2022-08-31
Total Assets Less Current Liabilities
10,671 GBP2023-08-31
10,732 GBP2022-08-31
Creditors
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Net Assets/Liabilities
10,671 GBP2023-08-31
10,732 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
10,671 GBP2023-08-31
10,732 GBP2022-08-31
Equity
10,671 GBP2023-08-31
10,732 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-08-23 ~ 2022-08-31
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
4,764 GBP2023-08-31
6,325 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
2,585 GBP2023-08-31
2,517 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