Property, Plant & Equipment
0 GBP2025-08-31
443 GBP2024-08-31
Debtors
258 GBP2025-08-31
320 GBP2024-08-31
Cash at bank and in hand
9,605 GBP2025-08-31
7,936 GBP2024-08-31
Current Assets
9,863 GBP2025-08-31
8,256 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-13,610 GBP2025-08-31
Net Current Assets/Liabilities
-3,747 GBP2025-08-31
-6,351 GBP2024-08-31
Total Assets Less Current Liabilities
-3,747 GBP2025-08-31
-5,908 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
-3,847 GBP2025-08-31
-6,008 GBP2024-08-31
Equity
-3,747 GBP2025-08-31
-5,908 GBP2024-08-31
Average Number of Employees
02024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-08-31
2,645 GBP2024-08-31
Computers
0 GBP2025-08-31
8,216 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-08-31
10,861 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,645 GBP2024-09-01 ~ 2025-08-31
Computers
-8,216 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-10,861 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-08-31
2,324 GBP2024-08-31
Computers
0 GBP2025-08-31
8,094 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-08-31
10,418 GBP2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,324 GBP2024-09-01 ~ 2025-08-31
Computers
-8,094 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,418 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-08-31
321 GBP2024-08-31
Computers
0 GBP2025-08-31
122 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
258 GBP2025-08-31
Amounts falling due within one year, Current
320 GBP2024-08-31
Other Creditors
Current
10,033 GBP2025-08-31
10,681 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
3,577 GBP2025-08-31
3,926 GBP2024-08-31
Creditors
Current
13,610 GBP2025-08-31
14,607 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