Property, Plant & Equipment
3,114 GBP2023-08-31
Fixed Assets
3,114 GBP2023-08-31
Total Inventories
45,124 GBP2023-08-31
47,810 GBP2022-08-31
Debtors
262,293 GBP2023-08-31
59,647 GBP2022-08-31
Cash at bank and in hand
5,446 GBP2023-08-31
31,939 GBP2022-08-31
Current Assets
312,863 GBP2023-08-31
139,396 GBP2022-08-31
Net Current Assets/Liabilities
54,240 GBP2023-08-31
23,581 GBP2022-08-31
Total Assets Less Current Liabilities
57,354 GBP2023-08-31
23,581 GBP2022-08-31
Net Assets/Liabilities
57,354 GBP2023-08-31
23,581 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
57,254 GBP2023-08-31
23,481 GBP2022-08-31
Equity
57,354 GBP2023-08-31
23,581 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33 GBP2022-09-01 ~ 2023-08-31
Office equipment
33 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
92022-09-01 ~ 2023-08-31
62021-11-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,560 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,560 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,446 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,446 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,446 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,446 GBP2023-08-31
Property, Plant & Equipment
Office equipment
3,114 GBP2023-08-31
Raw materials and consumables
45,124 GBP2023-08-31
47,810 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,909 GBP2023-08-31
6,828 GBP2022-08-31
Other Debtors
Amounts falling due within one year
4,150 GBP2023-08-31
3,638 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
417 GBP2023-08-31
88 GBP2022-08-31
Debtors
Amounts falling due within one year
262,293 GBP2023-08-31
59,647 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,036 GBP2023-08-31
75,904 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
183,526 GBP2023-08-31
34,236 GBP2022-08-31
Other Creditors
Amounts falling due within one year
6,860 GBP2023-08-31
842 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,201 GBP2023-08-31
4,833 GBP2022-08-31