Turnover/Revenue
63,864 GBP2024-09-01 ~ 2025-08-31
1,100 GBP2023-09-01 ~ 2024-08-31
Cost of Sales
-23,690 GBP2024-09-01 ~ 2025-08-31
-11,370 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
40,174 GBP2024-09-01 ~ 2025-08-31
-10,270 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-328,401 GBP2024-09-01 ~ 2025-08-31
-138,090 GBP2023-09-01 ~ 2024-08-31
Other operating income
300,000 GBP2024-09-01 ~ 2025-08-31
5,000 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
11,773 GBP2024-09-01 ~ 2025-08-31
-143,360 GBP2023-09-01 ~ 2024-08-31
Other Interest Receivable/Similar Income (Finance Income)
152 GBP2024-09-01 ~ 2025-08-31
Profit/Loss on Ordinary Activities Before Tax
11,925 GBP2024-09-01 ~ 2025-08-31
-143,360 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
8,460 GBP2025-08-31
7,600 GBP2024-08-31
Property, Plant & Equipment
2,969 GBP2025-08-31
0 GBP2024-08-31
Fixed Assets
11,429 GBP2025-08-31
7,600 GBP2024-08-31
Total Inventories
8,324 GBP2025-08-31
18,431 GBP2024-08-31
Debtors
9,767 GBP2025-08-31
15,753 GBP2024-08-31
Cash at bank and in hand
18,968 GBP2025-08-31
Current Assets
37,059 GBP2025-08-31
34,184 GBP2024-08-31
Net Current Assets/Liabilities
-143,379 GBP2025-08-31
-151,475 GBP2024-08-31
Total Assets Less Current Liabilities
-131,950 GBP2025-08-31
-143,875 GBP2024-08-31
Net Assets/Liabilities
-131,950 GBP2025-08-31
-143,875 GBP2024-08-31
Equity
Retained earnings (accumulated losses)
-131,950 GBP2025-08-31
-143,875 GBP2024-08-31
Equity
-131,950 GBP2025-08-31
-143,875 GBP2024-08-31
Average Number of Employees
112024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
9,980 GBP2025-08-31
7,600 GBP2024-08-31
Intangible Assets - Gross Cost
9,980 GBP2025-08-31
7,600 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,520 GBP2025-08-31
0 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,520 GBP2025-08-31
0 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,520 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,520 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Other than goodwill
8,460 GBP2025-08-31
7,600 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,750 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
3,750 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
781 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
781 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
781 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
781 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,969 GBP2025-08-31
0 GBP2024-08-31
Other types of inventories not specified separately
8,324 GBP2025-08-31
18,431 GBP2024-08-31
Trade Debtors/Trade Receivables
1,719 GBP2025-08-31
1,496 GBP2024-08-31
Prepayments/Accrued Income
6,868 GBP2025-08-31
330 GBP2024-08-31
Other Debtors
1,180 GBP2025-08-31
13,927 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,458 GBP2025-08-31
5,096 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,662 GBP2025-08-31
5,209 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,592 GBP2025-08-31
1,368 GBP2024-08-31
Other Creditors
Amounts falling due within one year
167,726 GBP2025-08-31
173,986 GBP2024-08-31