Property, Plant & Equipment
247 GBP2025-08-31
532 GBP2024-08-31
Debtors
Current
12,398 GBP2025-08-31
21,529 GBP2024-08-31
Cash at bank and in hand
2,992 GBP2025-08-31
1,389 GBP2024-08-31
Current Assets
15,390 GBP2025-08-31
22,918 GBP2024-08-31
Net Current Assets/Liabilities
-88 GBP2025-08-31
167 GBP2024-08-31
Net Assets/Liabilities
159 GBP2025-08-31
699 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
59 GBP2025-08-31
599 GBP2024-08-31
Equity
159 GBP2025-08-31
699 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,009 GBP2025-08-31
7,009 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
7,009 GBP2025-08-31
7,009 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,762 GBP2025-08-31
6,477 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,762 GBP2025-08-31
6,477 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
285 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
247 GBP2025-08-31
532 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,350 GBP2025-08-31
Other Debtors
Current, Amounts falling due within one year
2,048 GBP2025-08-31
Amounts falling due within one year, Current
21,529 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
12,398 GBP2025-08-31
Amounts falling due within one year, Current
21,529 GBP2024-08-31
Trade Creditors/Trade Payables
805 GBP2024-08-31
Taxation/Social Security Payable
14,187 GBP2025-08-31
20,084 GBP2024-08-31
Other Creditors
1,291 GBP2025-08-31
1,862 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31