Turnover/Revenue
215,641 GBP2023-09-01 ~ 2024-08-31
Cost of Sales
-5,170 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
210,471 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-135,056 GBP2023-09-01 ~ 2024-08-31
-19,829 GBP2022-08-01 ~ 2023-08-31
Operating Profit/Loss
75,415 GBP2023-09-01 ~ 2024-08-31
-19,829 GBP2022-08-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-12,763 GBP2023-09-01 ~ 2024-08-31
-6,795 GBP2022-08-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
62,652 GBP2023-09-01 ~ 2024-08-31
-26,624 GBP2022-08-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,534 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
57,118 GBP2023-09-01 ~ 2024-08-31
-26,624 GBP2022-08-01 ~ 2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
237,201 GBP2024-08-31
239,073 GBP2023-08-31
Fixed Assets
237,201 GBP2024-08-31
239,073 GBP2023-08-31
Cash at bank and in hand
60,112 GBP2024-08-31
1,767 GBP2023-08-31
Current Assets
60,112 GBP2024-08-31
1,767 GBP2023-08-31
Net Current Assets/Liabilities
-53,208 GBP2024-08-31
-106,102 GBP2023-08-31
Total Assets Less Current Liabilities
183,993 GBP2024-08-31
132,971 GBP2023-08-31
Net Assets/Liabilities
30,396 GBP2024-08-31
-26,622 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
30,394 GBP2024-08-31
-26,624 GBP2023-08-31
Equity
30,396 GBP2024-08-31
-26,622 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
82022-08-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
229,713 GBP2024-08-31
229,713 GBP2023-08-31
Tools/Equipment for furniture and fittings
11,700 GBP2024-08-31
11,700 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
241,413 GBP2024-08-31
241,413 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,212 GBP2024-08-31
2,340 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,212 GBP2024-08-31
2,340 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,872 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,872 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
229,713 GBP2024-08-31
229,713 GBP2023-08-31
Tools/Equipment for furniture and fittings
7,488 GBP2024-08-31
9,360 GBP2023-08-31
Other Creditors
Amounts falling due within one year
113,320 GBP2024-08-31
107,869 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
153,347 GBP2024-08-31
159,393 GBP2023-08-31