Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Turnover/Revenue
73,581 GBP2024-09-01 ~ 2025-08-31
75,210 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
73,581 GBP2024-09-01 ~ 2025-08-31
75,210 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-73,366 GBP2024-09-01 ~ 2025-08-31
-77,081 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
215 GBP2024-09-01 ~ 2025-08-31
-1,871 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
374 GBP2024-09-01 ~ 2025-08-31
-1,871 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1,701 GBP2025-08-31
2,001 GBP2024-08-31
Debtors
35,516 GBP2025-08-31
34,773 GBP2023-08-31
Current Assets
86,523 GBP2025-08-31
85,227 GBP2024-08-31
Net Current Assets/Liabilities
79,523 GBP2025-08-31
78,780 GBP2024-08-31
Total Assets Less Current Liabilities
81,224 GBP2025-08-31
80,781 GBP2024-08-31
Net Assets/Liabilities
47,259 GBP2025-08-31
46,885 GBP2024-08-31
Equity
Called up share capital
5,000 GBP2025-08-31
5,000 GBP2024-08-31
Retained earnings (accumulated losses)
42,259 GBP2025-08-31
41,885 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
374 GBP2024-09-01 ~ 2025-08-31
Average number of employees in administration and support functions
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
25,298 GBP2025-08-31
25,298 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,597 GBP2025-08-31
23,297 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2024-09-01 ~ 2025-08-31
Trade Debtors/Trade Receivables
35,516 GBP2025-08-31
34,773 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,787 GBP2025-08-31
3,234 GBP2024-08-31
Other Creditors
Amounts falling due within one year
1,696 GBP2025-08-31
1,696 GBP2024-08-31
Accrued Liabilities
Amounts falling due within one year
1,517 GBP2025-08-31
1,517 GBP2024-08-31
Loans received from directors
Amounts falling due after one year
33,965 GBP2025-08-31
33,896 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31