Average Number of Employees
02023-09-01 ~ 2024-08-31
Profit/Loss
1,990 GBP2023-09-01 ~ 2024-08-31
5,093 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
684 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
683 GBP2024-08-31
Property, Plant & Equipment
Computers
1 GBP2024-08-31
1 GBP2023-08-31
Turnover/Revenue
21,000 GBP2023-09-01 ~ 2024-08-31
19,250 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
11,046 GBP2023-09-01 ~ 2024-08-31
10,301 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
9,954 GBP2023-09-01 ~ 2024-08-31
8,949 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
7,808 GBP2023-09-01 ~ 2024-08-31
3,679 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
2,146 GBP2023-09-01 ~ 2024-08-31
5,270 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
156 GBP2023-09-01 ~ 2024-08-31
177 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
1,990 GBP2023-09-01 ~ 2024-08-31
5,093 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
1,990 GBP2023-09-01 ~ 2024-08-31
5,093 GBP2022-09-01 ~ 2023-08-31
Equity
Retained earnings (accumulated losses)
201,274 GBP2024-08-31
199,284 GBP2023-08-31
194,191 GBP2022-08-31
Property, Plant & Equipment
1 GBP2024-08-31
1 GBP2023-08-31
Total Inventories
252,721 GBP2024-08-31
252,721 GBP2023-08-31
Cash at bank and in hand
24,154 GBP2024-08-31
20,902 GBP2023-08-31
Current Assets
276,875 GBP2024-08-31
273,623 GBP2023-08-31
Creditors
Amounts falling due within one year
75,161 GBP2024-08-31
73,162 GBP2023-08-31
Net Current Assets/Liabilities
201,714 GBP2024-08-31
200,461 GBP2023-08-31
Total Assets Less Current Liabilities
201,715 GBP2024-08-31
200,462 GBP2023-08-31
Creditors
Amounts falling due after one year
341 GBP2024-08-31
1,078 GBP2023-08-31
Net Assets/Liabilities
201,374 GBP2024-08-31
199,384 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Equity
201,374 GBP2024-08-31
199,384 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
684 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
683 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
871 GBP2024-08-31
849 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
793 GBP2024-08-31
722 GBP2023-08-31
Amounts owed to directors
Amounts falling due within one year
73,497 GBP2024-08-31
71,591 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
341 GBP2024-08-31
1,078 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31