Turnover/Revenue
331,100 GBP2023-09-01 ~ 2024-08-31
195,603 GBP2022-08-25 ~ 2023-08-31
Gross Profit/Loss
331,100 GBP2023-09-01 ~ 2024-08-31
195,603 GBP2022-08-25 ~ 2023-08-31
Administrative Expenses
-195,237 GBP2023-09-01 ~ 2024-08-31
-57,053 GBP2022-08-25 ~ 2023-08-31
Operating Profit/Loss
135,863 GBP2023-09-01 ~ 2024-08-31
138,550 GBP2022-08-25 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
853 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
136,716 GBP2023-09-01 ~ 2024-08-31
138,550 GBP2022-08-25 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-31,397 GBP2023-09-01 ~ 2024-08-31
-29,718 GBP2022-08-25 ~ 2023-08-31
Profit/Loss
105,319 GBP2023-09-01 ~ 2024-08-31
108,832 GBP2022-08-25 ~ 2023-08-31
Property, Plant & Equipment
7,178 GBP2024-08-31
Fixed Assets
7,178 GBP2024-08-31
Cash at bank and in hand
271,049 GBP2024-08-31
169,800 GBP2023-08-31
Net Current Assets/Liabilities
126,798 GBP2024-08-31
93,657 GBP2023-08-31
Total Assets Less Current Liabilities
133,976 GBP2024-08-31
93,657 GBP2023-08-31
Net Assets/Liabilities
133,976 GBP2024-08-31
93,657 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
133,876 GBP2024-08-31
93,557 GBP2023-09-01
93,557 GBP2023-08-31
Equity
133,976 GBP2024-08-31
93,657 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
105,319 GBP2023-09-01 ~ 2024-08-31
108,832 GBP2022-08-25 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
105,319 GBP2023-09-01 ~ 2024-08-31
108,832 GBP2022-08-25 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-65,000 GBP2023-09-01 ~ 2024-08-31
-15,275 GBP2022-08-25 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-65,000 GBP2023-09-01 ~ 2024-08-31
-15,275 GBP2022-08-25 ~ 2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-09-01
100 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-08-25 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,973 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
8,973 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,795 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,795 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,795 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,795 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
7,178 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,425 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
31,297 GBP2024-08-31
29,718 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
65,770 GBP2024-08-31
26,000 GBP2023-08-31
Other Creditors
Amounts falling due within one year
15,009 GBP2024-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,352 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31