Property, Plant & Equipment
282 GBP2024-08-31
Fixed Assets
282 GBP2024-08-31
Total Inventories
128,195 GBP2024-08-31
51,500 GBP2023-08-31
Debtors
55,298 GBP2024-08-31
54,264 GBP2023-08-31
Cash at bank and in hand
274 GBP2024-08-31
34 GBP2023-08-31
Current Assets
183,767 GBP2024-08-31
105,798 GBP2023-08-31
Net Current Assets/Liabilities
-14,627 GBP2024-08-31
3,946 GBP2023-08-31
Total Assets Less Current Liabilities
-14,345 GBP2024-08-31
3,946 GBP2023-08-31
Net Assets/Liabilities
-14,345 GBP2024-08-31
3,946 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-14,445 GBP2024-08-31
3,846 GBP2023-08-31
Equity
-14,345 GBP2024-08-31
3,946 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-08-26 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
294 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
294 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
12 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12 GBP2024-08-31
Property, Plant & Equipment
Office equipment
282 GBP2024-08-31
Finished Goods/Goods for Resale
128,195 GBP2024-08-31
51,500 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,551 GBP2024-08-31
42,051 GBP2023-08-31
Other Debtors
Amounts falling due within one year
8,747 GBP2024-08-31
12,213 GBP2023-08-31
Debtors
Amounts falling due within one year
55,298 GBP2024-08-31
54,264 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
155,289 GBP2024-08-31
72,798 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,750 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
33,044 GBP2024-08-31
27,910 GBP2023-08-31
Other Creditors
Amounts falling due within one year
5,311 GBP2024-08-31
1,144 GBP2023-08-31