Turnover/Revenue
116,144 GBP2023-09-01 ~ 2024-08-31
122,625 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-3,645 GBP2023-09-01 ~ 2024-08-31
-9,835 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
112,499 GBP2023-09-01 ~ 2024-08-31
112,790 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-112,914 GBP2023-09-01 ~ 2024-08-31
-99,247 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-415 GBP2023-09-01 ~ 2024-08-31
13,543 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-29 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
-444 GBP2023-09-01 ~ 2024-08-31
13,543 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
76 GBP2023-09-01 ~ 2024-08-31
-2,578 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
400 GBP2024-08-31
800 GBP2023-08-31
Fixed Assets
400 GBP2024-08-31
800 GBP2023-08-31
Debtors
45,965 GBP2024-08-31
47,737 GBP2023-08-31
Cash at bank and in hand
36,532 GBP2024-08-31
52,936 GBP2023-08-31
Current Assets
82,497 GBP2024-08-31
100,673 GBP2023-08-31
Net Current Assets/Liabilities
58,463 GBP2024-08-31
58,507 GBP2023-08-31
Total Assets Less Current Liabilities
58,863 GBP2024-08-31
59,307 GBP2023-08-31
Net Assets/Liabilities
58,787 GBP2024-08-31
59,155 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
58,787 GBP2024-08-31
59,155 GBP2023-08-31
Equity
58,787 GBP2024-08-31
59,155 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,988 GBP2024-08-31
2,988 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,988 GBP2024-08-31
2,988 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,588 GBP2024-08-31
2,188 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,588 GBP2024-08-31
2,188 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
400 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
400 GBP2024-08-31
800 GBP2023-08-31
Trade Debtors/Trade Receivables
13,474 GBP2024-08-31
8,131 GBP2023-08-31
Other Debtors
32,491 GBP2024-08-31
39,606 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,104 GBP2024-08-31
4,337 GBP2023-08-31
Other Creditors
Amounts falling due within one year
21,930 GBP2024-08-31
37,829 GBP2023-08-31