Intangible Assets
18,430 GBP2024-08-31
Property, Plant & Equipment
4,856 GBP2025-08-31
4,675 GBP2024-08-31
Fixed Assets
4,856 GBP2025-08-31
23,105 GBP2024-08-31
Total Inventories
60,000 GBP2025-08-31
104,250 GBP2024-08-31
Debtors
4,950 GBP2025-08-31
Cash at bank and in hand
72,029 GBP2025-08-31
54,072 GBP2024-08-31
Current Assets
136,979 GBP2025-08-31
158,322 GBP2024-08-31
Net Current Assets/Liabilities
125,861 GBP2025-08-31
90,434 GBP2024-08-31
Total Assets Less Current Liabilities
130,717 GBP2025-08-31
113,539 GBP2024-08-31
Net Assets/Liabilities
130,717 GBP2025-08-31
113,539 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
130,716 GBP2025-08-31
113,538 GBP2024-08-31
Equity
130,717 GBP2025-08-31
113,539 GBP2024-08-31
Average Number of Employees
32024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
19,400 GBP2024-09-01
Intangible Assets - Gross Cost
19,400 GBP2024-09-01
Intangible assets - Disposals
-19,400 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
970 GBP2024-09-01
Intangible Assets - Accumulated Amortisation & Impairment
970 GBP2024-09-01
Intangible assets - Disposals and decrease in the amortization or impairment
-970 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Goodwill
18,430 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,552 GBP2025-08-31
6,233 GBP2024-09-01
Property, Plant & Equipment - Gross Cost
8,552 GBP2025-08-31
6,233 GBP2024-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,696 GBP2025-08-31
1,558 GBP2024-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,696 GBP2025-08-31
1,558 GBP2024-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,138 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,138 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,856 GBP2025-08-31
Finished Goods/Goods for Resale
60,000 GBP2025-08-31
104,250 GBP2024-08-31
Other Debtors
4,950 GBP2025-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,540 GBP2024-08-31
Taxation/Social Security Payable
7,463 GBP2025-08-31
7,587 GBP2024-08-31
Other Creditors
Amounts falling due within one year
3,657 GBP2025-08-31
53,760 GBP2024-08-31
Dividends Paid on Shares
38,000 GBP2023-09-01 ~ 2024-08-31