Intangible Assets
18,430 GBP2024-08-31
Property, Plant & Equipment
4,675 GBP2024-08-31
Fixed Assets
23,105 GBP2024-08-31
Total Inventories
104,250 GBP2024-08-31
Debtors
75,991 GBP2023-08-31
Cash at bank and in hand
54,072 GBP2024-08-31
134,059 GBP2023-08-31
Current Assets
158,322 GBP2024-08-31
210,050 GBP2023-08-31
Net Current Assets/Liabilities
90,533 GBP2024-08-31
138,404 GBP2023-08-31
Total Assets Less Current Liabilities
113,638 GBP2024-08-31
138,404 GBP2023-08-31
Net Assets/Liabilities
113,638 GBP2024-08-31
138,404 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
113,538 GBP2024-08-31
138,304 GBP2023-08-31
Equity
113,638 GBP2024-08-31
138,404 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-08-22 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
19,400 GBP2024-08-31
Intangible Assets - Gross Cost
19,400 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
970 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
970 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
970 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
970 GBP2024-08-31
Intangible Assets
Goodwill
18,430 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,233 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
6,233 GBP2024-08-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,558 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,558 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,558 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,558 GBP2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,675 GBP2024-08-31
Finished Goods/Goods for Resale
104,250 GBP2024-08-31
Other Debtors
75,991 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,540 GBP2024-08-31
2,083 GBP2023-08-31
Taxation/Social Security Payable
7,587 GBP2024-08-31
6,312 GBP2023-08-31
Other Creditors
Amounts falling due within one year
53,661 GBP2024-08-31
63,251 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-08-31
Dividends Paid on Shares
38,000 GBP2023-09-01 ~ 2024-08-31
All ordinary shares
38,000 GBP2023-09-01 ~ 2024-08-31