Intangible Assets
6,250 GBP2024-08-31
8,750 GBP2023-08-31
Property, Plant & Equipment
2,201 GBP2024-08-31
2,590 GBP2023-08-31
Fixed Assets
8,451 GBP2024-08-31
11,340 GBP2023-08-31
Total Inventories
199,990 GBP2024-08-31
214,356 GBP2023-08-31
Debtors
8,764 GBP2024-08-31
34,600 GBP2023-08-31
Cash at bank and in hand
36,580 GBP2024-08-31
122,448 GBP2023-08-31
Current Assets
245,334 GBP2024-08-31
371,404 GBP2023-08-31
Creditors
Current
304,874 GBP2024-08-31
365,696 GBP2023-08-31
Net Current Assets/Liabilities
-59,540 GBP2024-08-31
5,708 GBP2023-08-31
Total Assets Less Current Liabilities
-51,089 GBP2024-08-31
17,048 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-51,189 GBP2024-08-31
16,948 GBP2023-08-31
Equity
-51,089 GBP2024-08-31
17,048 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,750 GBP2024-08-31
1,250 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
6,250 GBP2024-08-31
8,750 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,800 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
599 GBP2024-08-31
210 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
389 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,201 GBP2024-08-31
2,590 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42 GBP2024-08-31
1,776 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
8,722 GBP2024-08-31
32,824 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
8,764 GBP2024-08-31
34,600 GBP2023-08-31
Trade Creditors/Trade Payables
Current
159,676 GBP2024-08-31
268,884 GBP2023-08-31
Other Taxation & Social Security Payable
Current
143,798 GBP2024-08-31
87,645 GBP2023-08-31
Other Creditors
Current
1,400 GBP2024-08-31
9,167 GBP2023-08-31