Intangible Assets
8,617 GBP2023-08-31
8,617 GBP2022-08-31
Property, Plant & Equipment
4,153 GBP2023-08-31
5,538 GBP2022-08-31
Fixed Assets
12,770 GBP2023-08-31
14,155 GBP2022-08-31
Total Inventories
31,013 GBP2023-08-31
33,141 GBP2022-08-31
Debtors
24,446 GBP2023-08-31
20,728 GBP2022-08-31
Cash at bank and in hand
1,926 GBP2023-08-31
1,659 GBP2022-08-31
Current Assets
57,385 GBP2023-08-31
55,528 GBP2022-08-31
Net Current Assets/Liabilities
-71,729 GBP2023-08-31
-42,039 GBP2022-08-31
Total Assets Less Current Liabilities
-58,959 GBP2023-08-31
-27,884 GBP2022-08-31
Net Assets/Liabilities
-58,959 GBP2023-08-31
-27,884 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
-58,961 GBP2023-08-31
-27,886 GBP2022-08-31
Equity
-58,959 GBP2023-08-31
-27,884 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other
8,617 GBP2023-08-31
8,617 GBP2022-09-01
Intangible Assets - Gross Cost
8,617 GBP2023-08-31
8,617 GBP2022-09-01
Intangible Assets
Other
8,617 GBP2023-08-31
8,617 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,634 GBP2023-08-31
9,634 GBP2022-09-01
Property, Plant & Equipment - Gross Cost
9,634 GBP2023-08-31
9,634 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,481 GBP2023-08-31
4,096 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,481 GBP2023-08-31
4,096 GBP2022-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,385 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,385 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,153 GBP2023-08-31
Finished Goods/Goods for Resale
31,013 GBP2023-08-31
33,141 GBP2022-08-31
Other Debtors
19,446 GBP2023-08-31
15,446 GBP2022-08-31
Prepayments/Accrued Income
5,000 GBP2023-08-31
5,282 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
122,373 GBP2023-08-31
79,064 GBP2022-08-31
Taxation/Social Security Payable
4,584 GBP2023-08-31
3,080 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,157 GBP2023-08-31
2,158 GBP2022-08-31