Property, Plant & Equipment
6,460 GBP2024-08-31
4,280 GBP2023-08-31
Total Inventories
67,399 GBP2024-08-31
85,769 GBP2023-08-31
Debtors
Current
17,147 GBP2024-08-31
3,210 GBP2023-08-31
Cash at bank and in hand
57,155 GBP2024-08-31
9,912 GBP2023-08-31
Current Assets
141,701 GBP2024-08-31
98,891 GBP2023-08-31
Net Current Assets/Liabilities
68,827 GBP2024-08-31
18,245 GBP2023-08-31
Total Assets Less Current Liabilities
75,287 GBP2024-08-31
22,525 GBP2023-08-31
Net Assets/Liabilities
74,060 GBP2024-08-31
21,712 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
2,153 GBP2023-09-01 ~ 2024-08-31
1,427 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,156 GBP2024-08-31
6,823 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,156 GBP2024-08-31
6,823 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,696 GBP2024-08-31
2,543 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,696 GBP2024-08-31
2,543 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,153 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,153 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,460 GBP2024-08-31
4,280 GBP2023-08-31
Finished Goods/Goods for Resale
67,399 GBP2024-08-31
85,769 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,400 GBP2024-08-31
1,515 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
2,887 GBP2024-08-31
70 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
17,147 GBP2024-08-31
3,210 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31