Turnover/Revenue
21,003 GBP2023-09-01 ~ 2024-08-31
83,868 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-1,431 GBP2023-09-01 ~ 2024-08-31
-5,985 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
19,572 GBP2023-09-01 ~ 2024-08-31
77,883 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-43,055 GBP2023-09-01 ~ 2024-08-31
-71,632 GBP2022-09-01 ~ 2023-08-31
Other operating income
0 GBP2023-09-01 ~ 2024-08-31
22,514 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-23,483 GBP2023-09-01 ~ 2024-08-31
28,765 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-23,483 GBP2023-09-01 ~ 2024-08-31
28,765 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-09-01 ~ 2024-08-31
-4,503 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
5,518 GBP2024-08-31
7,587 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
5,518 GBP2024-08-31
7,587 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
298 GBP2024-08-31
298 GBP2023-08-31
Cash at bank and in hand
1,897 GBP2024-08-31
30,991 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
2,195 GBP2024-08-31
31,289 GBP2023-08-31
Net Current Assets/Liabilities
-521 GBP2024-08-31
20,893 GBP2023-08-31
Total Assets Less Current Liabilities
4,997 GBP2024-08-31
28,480 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
4,597 GBP2024-08-31
28,080 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
4,597 GBP2024-08-31
28,080 GBP2023-08-31
Equity
4,597 GBP2024-08-31
28,080 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,794 GBP2024-08-31
4,794 GBP2023-08-31
Vehicles
10,600 GBP2024-08-31
10,600 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
15,394 GBP2024-08-31
15,394 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,876 GBP2024-08-31
2,157 GBP2023-08-31
Vehicles
7,000 GBP2024-08-31
5,650 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,876 GBP2024-08-31
7,807 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
719 GBP2023-09-01 ~ 2024-08-31
Vehicles
1,350 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,069 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
1,918 GBP2024-08-31
2,637 GBP2023-08-31
Vehicles
3,600 GBP2024-08-31
4,950 GBP2023-08-31
Trade Debtors/Trade Receivables
0 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
298 GBP2024-08-31
298 GBP2023-08-31
Debtors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,960 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
6,436 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,716 GBP2024-08-31