Turnover/Revenue
49,961 GBP2023-09-01 ~ 2024-08-31
54,072 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
11,913 GBP2023-09-01 ~ 2024-08-31
7,916 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
38,048 GBP2023-09-01 ~ 2024-08-31
46,156 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
30,535 GBP2023-09-01 ~ 2024-08-31
47,764 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
7,513 GBP2023-09-01 ~ 2024-08-31
-1,608 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,220 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
6,293 GBP2023-09-01 ~ 2024-08-31
-1,608 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
930 GBP2024-08-31
1,395 GBP2023-08-31
Debtors
2,550 GBP2023-08-31
Cash at bank and in hand
4,553 GBP2024-08-31
28 GBP2023-08-31
Current Assets
4,553 GBP2024-08-31
2,578 GBP2023-08-31
Creditors
Current
5,392 GBP2024-08-31
3,468 GBP2023-08-31
Net Current Assets/Liabilities
-839 GBP2024-08-31
-890 GBP2023-08-31
Total Assets Less Current Liabilities
91 GBP2024-08-31
505 GBP2023-08-31
Creditors
Non-current
3,966 GBP2023-08-31
Net Assets/Liabilities
91 GBP2024-08-31
-3,461 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-9 GBP2024-08-31
-3,561 GBP2023-08-31
Equity
91 GBP2024-08-31
-3,461 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
465 GBP2023-09-01 ~ 2024-08-31
697 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,018 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,088 GBP2024-08-31
12,623 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
465 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
930 GBP2024-08-31
1,395 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,550 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,042 GBP2024-08-31
1,168 GBP2023-08-31
Other Creditors
Current
2,350 GBP2024-08-31
2,300 GBP2023-08-31
Non-current
3,966 GBP2023-08-31