Average Number of Employees
22023-09-01 ~ 2025-02-28
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
407 GBP2025-02-28
538 GBP2023-08-31
Debtors
404 GBP2023-08-31
Cash at bank and in hand
3,044 GBP2025-02-28
3,532 GBP2023-08-31
Current Assets
3,044 GBP2025-02-28
3,936 GBP2023-08-31
Creditors
Amounts falling due within one year
10,121 GBP2025-02-28
9,349 GBP2023-08-31
Net Current Assets/Liabilities
7,077 GBP2025-02-28
5,413 GBP2023-08-31
Total Assets Less Current Liabilities
-6,670 GBP2025-02-28
-4,875 GBP2023-08-31
Net Assets/Liabilities
-6,670 GBP2025-02-28
-4,875 GBP2023-08-31
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2023-08-31
Retained earnings (accumulated losses)
-6,680 GBP2025-02-28
-4,885 GBP2023-08-31
Equity
-6,670 GBP2025-02-28
-4,875 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-09-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,079 GBP2025-02-28
615 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,912 GBP2025-02-28
1,448 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
791 GBP2025-02-28
290 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,505 GBP2025-02-28
910 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
501 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
595 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
288 GBP2025-02-28
325 GBP2023-08-31
Other Debtors
404 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88 GBP2025-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
130 GBP2025-02-28
130 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60 GBP2025-02-28
Amounts owed to directors
Amounts falling due within one year
9,843 GBP2025-02-28
9,219 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-09-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-02-28
1,000 shares2023-08-31