Turnover/Revenue
54,072 GBP2022-09-01 ~ 2023-08-31
69,949 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
7,916 GBP2022-09-01 ~ 2023-08-31
13,913 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
46,156 GBP2022-09-01 ~ 2023-08-31
56,036 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
47,764 GBP2022-09-01 ~ 2023-08-31
48,327 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-1,608 GBP2022-09-01 ~ 2023-08-31
10,715 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,173 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-1,608 GBP2022-09-01 ~ 2023-08-31
8,542 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,395 GBP2023-08-31
1,444 GBP2022-08-31
Debtors
2,550 GBP2023-08-31
5,238 GBP2022-08-31
Cash at bank and in hand
28 GBP2023-08-31
2,004 GBP2022-08-31
Current Assets
2,578 GBP2023-08-31
7,242 GBP2022-08-31
Creditors
Current
3,468 GBP2023-08-31
8,539 GBP2022-08-31
Net Current Assets/Liabilities
-890 GBP2023-08-31
-1,297 GBP2022-08-31
Total Assets Less Current Liabilities
505 GBP2023-08-31
147 GBP2022-08-31
Creditors
Non-current
3,966 GBP2023-08-31
Net Assets/Liabilities
-3,461 GBP2023-08-31
147 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-3,561 GBP2023-08-31
47 GBP2022-08-31
Equity
-3,461 GBP2023-08-31
147 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
697 GBP2022-09-01 ~ 2023-08-31
722 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,018 GBP2023-08-31
13,370 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,623 GBP2023-08-31
11,926 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
697 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,395 GBP2023-08-31
1,444 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,550 GBP2023-08-31
5,238 GBP2022-08-31
Other Taxation & Social Security Payable
Current
1,168 GBP2023-08-31
6,289 GBP2022-08-31
Other Creditors
Current
2,300 GBP2023-08-31
2,250 GBP2022-08-31
Non-current
3,966 GBP2023-08-31