Property, Plant & Equipment
44,193 GBP2025-08-31
24,676 GBP2024-08-31
Debtors
5,539 GBP2025-08-31
11,100 GBP2024-08-31
Cash at bank and in hand
645,825 GBP2025-08-31
736,804 GBP2024-08-31
Current Assets
651,364 GBP2025-08-31
747,904 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-14,817 GBP2024-08-31
Net Current Assets/Liabilities
638,721 GBP2025-08-31
733,087 GBP2024-08-31
Total Assets Less Current Liabilities
682,914 GBP2025-08-31
757,763 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
682,814 GBP2025-08-31
757,663 GBP2024-08-31
Equity
682,914 GBP2025-08-31
757,763 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Computers
7,556 GBP2025-08-31
4,141 GBP2024-08-31
Motor vehicles
50,623 GBP2025-08-31
53,470 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
58,179 GBP2025-08-31
57,611 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
-53,470 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-53,470 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,861 GBP2025-08-31
1,367 GBP2024-08-31
Motor vehicles
10,125 GBP2025-08-31
31,568 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,986 GBP2025-08-31
32,935 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,494 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
10,125 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,619 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
-31,568 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,568 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Computers
3,695 GBP2025-08-31
2,774 GBP2024-08-31
Motor vehicles
40,498 GBP2025-08-31
21,902 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31