Property, Plant & Equipment
614 GBP2025-08-31
767 GBP2024-08-31
Fixed Assets
614 GBP2025-08-31
767 GBP2024-08-31
Debtors
168 GBP2025-08-31
21 GBP2024-08-31
Cash at bank and in hand
1,981 GBP2025-08-31
1,378 GBP2024-08-31
Current Assets
2,149 GBP2025-08-31
1,399 GBP2024-08-31
Net Current Assets/Liabilities
465 GBP2025-08-31
-173 GBP2024-08-31
Total Assets Less Current Liabilities
1,079 GBP2025-08-31
594 GBP2024-08-31
Net Assets/Liabilities
1,079 GBP2025-08-31
594 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
1,077 GBP2025-08-31
592 GBP2024-08-31
Equity
1,079 GBP2025-08-31
594 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-09-01 ~ 2025-08-31
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
2,568 GBP2025-08-31
2,568 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
2,568 GBP2025-08-31
2,568 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,954 GBP2025-08-31
1,801 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,954 GBP2025-08-31
1,801 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
153 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
614 GBP2025-08-31
767 GBP2024-08-31
Other Debtors
Amounts falling due within one year
21 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
168 GBP2025-08-31
Debtors
Amounts falling due within one year
168 GBP2025-08-31
21 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
82 GBP2025-08-31
701 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,002 GBP2025-08-31
183 GBP2024-08-31
Other Creditors
Amounts falling due within one year
88 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-08-31
600 GBP2024-08-31