Called-up share capital (not paid)
0 GBP2025-08-31
0 GBP2024-08-31
Intangible Assets
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment
416 GBP2025-08-31
1,128 GBP2024-08-31
Fixed Assets - Investments
0 GBP2025-08-31
0 GBP2024-08-31
Fixed Assets
416 GBP2025-08-31
1,128 GBP2024-08-31
Total Inventories
0 GBP2025-08-31
0 GBP2024-08-31
Debtors
5,000 GBP2025-08-31
9,774 GBP2024-08-31
Cash at bank and in hand
15,143 GBP2025-08-31
13,704 GBP2024-08-31
Current assets - Investments
0 GBP2025-08-31
0 GBP2024-08-31
Current Assets
20,143 GBP2025-08-31
23,478 GBP2024-08-31
Creditors
Amounts falling due within one year
-3,765 GBP2025-08-31
-5,567 GBP2024-08-31
Net Current Assets/Liabilities
16,378 GBP2025-08-31
17,911 GBP2024-08-31
Total Assets Less Current Liabilities
16,794 GBP2025-08-31
19,039 GBP2024-08-31
Creditors
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31
Net Assets/Liabilities
16,794 GBP2025-08-31
19,039 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Share premium
0 GBP2025-08-31
0 GBP2024-08-31
Revaluation reserve
0 GBP2025-08-31
0 GBP2024-08-31
Retained earnings (accumulated losses)
16,694 GBP2025-08-31
18,939 GBP2024-08-31
Equity
16,794 GBP2025-08-31
19,039 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
6,324 GBP2025-08-31
6,324 GBP2024-08-31
Property, Plant & Equipment - Disposals
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,908 GBP2025-08-31
5,196 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
712 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-09-01 ~ 2025-08-31