Turnover/Revenue
16,784 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Cost of Sales
0 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
16,784 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Distribution Costs
0 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-7,249 GBP2024-09-01 ~ 2025-08-31
-6,022 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
9,535 GBP2024-09-01 ~ 2025-08-31
-6,022 GBP2023-09-01 ~ 2024-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-09-01 ~ 2025-08-31
24 GBP2023-09-01 ~ 2024-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
9,535 GBP2024-09-01 ~ 2025-08-31
-5,998 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,811 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
7,724 GBP2024-09-01 ~ 2025-08-31
-5,998 GBP2023-09-01 ~ 2024-08-31
Total Inventories
0 GBP2025-08-31
0 GBP2024-08-31
Debtors
0 GBP2025-08-31
0 GBP2024-08-31
Cash at bank and in hand
13,181 GBP2025-08-31
290 GBP2024-08-31
Current Assets
13,181 GBP2025-08-31
290 GBP2024-08-31
Creditors
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Net Current Assets/Liabilities
13,181 GBP2025-08-31
290 GBP2024-08-31
Total Assets Less Current Liabilities
13,181 GBP2025-08-31
290 GBP2024-08-31
Creditors
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31
Net Assets/Liabilities
13,181 GBP2025-08-31
290 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Revaluation reserve
13,179 GBP2025-08-31
288 GBP2024-08-31
Retained earnings (accumulated losses)
0 GBP2025-08-31
0 GBP2024-08-31
Equity
13,181 GBP2025-08-31
290 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
0 GBP2025-08-31
0 GBP2024-08-31
Prepayments/Accrued Income
0 GBP2025-08-31
0 GBP2024-08-31
Other Debtors
0 GBP2025-08-31
0 GBP2024-08-31
Debtors
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Other Creditors
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31
Other Creditors
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
12,891 GBP2024-09-01 ~ 2025-08-31