Intangible Assets
1 GBP2023-02-28
Property, Plant & Equipment
3,115 GBP2023-02-28
Fixed Assets
3,116 GBP2023-02-28
Total Inventories
91,465 GBP2023-02-28
Debtors
Current
15,378 GBP2024-08-31
1,364 GBP2023-02-28
Cash at bank and in hand
8,788 GBP2024-08-31
22,477 GBP2023-02-28
Current Assets
24,166 GBP2024-08-31
115,306 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-43,969 GBP2023-02-28
Net Current Assets/Liabilities
7,700 GBP2024-08-31
71,337 GBP2023-02-28
Total Assets Less Current Liabilities
7,700 GBP2024-08-31
74,453 GBP2023-02-28
Net Assets/Liabilities
7,700 GBP2024-08-31
24,453 GBP2023-02-28
Equity
Called up share capital
2,000 GBP2024-08-31
2,000 GBP2023-02-28
Retained earnings (accumulated losses)
5,700 GBP2024-08-31
22,453 GBP2023-02-28
Equity
7,700 GBP2024-08-31
24,453 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-08-31
22022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
66,000 GBP2023-02-28
Intangible Assets - Gross Cost
66,000 GBP2023-02-28
Intangible assets - Disposals
-66,000 GBP2023-03-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,999 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
65,999 GBP2023-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
-65,999 GBP2023-03-01 ~ 2024-08-31
Intangible Assets
Goodwill
1 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,101 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
19,101 GBP2023-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-19,101 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-19,101 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,986 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,986 GBP2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-15,986 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,986 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,115 GBP2023-02-28
Merchandise
91,465 GBP2023-02-28
Trade Debtors/Trade Receivables
49 GBP2023-02-28
Other Debtors
15,378 GBP2024-08-31
Prepayments
1,315 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
15,378 GBP2024-08-31
Current, Amounts falling due within one year
1,364 GBP2023-02-28
Trade Creditors/Trade Payables
397 GBP2024-08-31
Taxation/Social Security Payable
1,778 GBP2024-08-31