Turnover/Revenue
23,952 GBP2023-09-01 ~ 2024-08-31
91,750 GBP2022-08-30 ~ 2023-08-31
Cost of Sales
-49,827 GBP2022-08-30 ~ 2023-08-31
Gross Profit/Loss
23,952 GBP2023-09-01 ~ 2024-08-31
41,923 GBP2022-08-30 ~ 2023-08-31
Distribution Costs
-365 GBP2022-08-30 ~ 2023-08-31
Administrative Expenses
-30,521 GBP2023-09-01 ~ 2024-08-31
-28,363 GBP2022-08-30 ~ 2023-08-31
Operating Profit/Loss
-6,569 GBP2023-09-01 ~ 2024-08-31
13,195 GBP2022-08-30 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-6,569 GBP2023-09-01 ~ 2024-08-31
13,195 GBP2022-08-30 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,507 GBP2022-08-30 ~ 2023-08-31
Profit/Loss
-6,569 GBP2023-09-01 ~ 2024-08-31
10,688 GBP2022-08-30 ~ 2023-08-31
Debtors
932 GBP2024-08-31
7,073 GBP2023-08-31
Cash at bank and in hand
5,929 GBP2024-08-31
6,222 GBP2023-08-31
Current Assets
6,861 GBP2024-08-31
13,295 GBP2023-08-31
Net Current Assets/Liabilities
4,219 GBP2024-08-31
10,788 GBP2023-08-31
Total Assets Less Current Liabilities
4,219 GBP2024-08-31
10,788 GBP2023-08-31
Net Assets/Liabilities
4,219 GBP2024-08-31
10,788 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
4,119 GBP2024-08-31
10,688 GBP2023-09-01
10,688 GBP2023-08-31
Equity
4,219 GBP2024-08-31
10,788 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-6,569 GBP2023-09-01 ~ 2024-08-31
10,688 GBP2022-08-30 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,569 GBP2023-09-01 ~ 2024-08-31
10,688 GBP2022-08-30 ~ 2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-09-01
100 GBP2023-08-31
Wages/Salaries
14,676 GBP2023-09-01 ~ 2024-08-31
4,000 GBP2022-08-30 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
14,676 GBP2023-09-01 ~ 2024-08-31
4,000 GBP2022-08-30 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
02022-08-30 ~ 2023-08-31
Other Debtors
Amounts falling due within one year
932 GBP2024-08-31
7,073 GBP2023-08-31
Debtors
Amounts falling due within one year
932 GBP2024-08-31
7,073 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
2,507 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15 GBP2024-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,627 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31