Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment
1,328 GBP2025-08-31
1,255 GBP2024-08-31
Total Inventories
913,564 GBP2025-08-31
899,171 GBP2024-08-31
Debtors
3,887 GBP2025-08-31
2,416 GBP2024-08-31
Cash at bank and in hand
10,612 GBP2025-08-31
7,572 GBP2024-08-31
Current Assets
928,063 GBP2025-08-31
909,159 GBP2024-08-31
Creditors
Current
749,528 GBP2025-08-31
723,537 GBP2024-08-31
Net Current Assets/Liabilities
178,535 GBP2025-08-31
185,622 GBP2024-08-31
Total Assets Less Current Liabilities
179,863 GBP2025-08-31
186,877 GBP2024-08-31
Net Assets/Liabilities
179,531 GBP2025-08-31
186,564 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
179,530 GBP2025-08-31
186,563 GBP2024-08-31
Equity
179,531 GBP2025-08-31
186,564 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Computers
4,191 GBP2025-08-31
4,191 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
4,693 GBP2025-08-31
4,191 GBP2024-08-31
Furniture and fittings
502 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,250 GBP2025-08-31
2,936 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,365 GBP2025-08-31
2,936 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
115 GBP2024-09-01 ~ 2025-08-31
Computers
314 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115 GBP2025-08-31
Property, Plant & Equipment
Furniture and fittings
387 GBP2025-08-31
Computers
941 GBP2025-08-31
1,255 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
3,887 GBP2025-08-31
Amounts falling due within one year, Current
2,416 GBP2024-08-31
Trade Creditors/Trade Payables
Current
5 GBP2025-08-31
Other Creditors
Current
749,523 GBP2025-08-31
723,537 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-08-31
Profit/Loss
Retained earnings (accumulated losses)
-7,033 GBP2024-09-01 ~ 2025-08-31