Debtors
18 GBP2025-08-31
94 GBP2024-08-31
Cash at bank and in hand
6,133 GBP2025-08-31
8,159 GBP2024-08-31
Current Assets
6,151 GBP2025-08-31
8,253 GBP2024-08-31
Net Current Assets/Liabilities
-7,996 GBP2025-08-31
229 GBP2024-08-31
Total Assets Less Current Liabilities
-7,996 GBP2025-08-31
229 GBP2024-08-31
Net Assets/Liabilities
-7,996 GBP2025-08-31
229 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
-8,096 GBP2025-08-31
129 GBP2024-08-31
Equity
-7,996 GBP2025-08-31
229 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
113 GBP2024-08-31
Office equipment
1,797 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,910 GBP2024-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-113 GBP2024-09-01 ~ 2025-08-31
Office equipment
-1,797 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-1,910 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
113 GBP2024-08-31
Office equipment
1,797 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,910 GBP2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-113 GBP2024-09-01 ~ 2025-08-31
Office equipment
-1,797 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,910 GBP2024-09-01 ~ 2025-08-31
Prepayments/Accrued Income
Amounts falling due within one year
18 GBP2025-08-31
94 GBP2024-08-31
Debtors
Amounts falling due within one year
18 GBP2025-08-31
94 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100 GBP2025-08-31
Taxation/Social Security Payable
Amounts falling due within one year
61 GBP2024-08-31
Other Creditors
Amounts falling due within one year
11,947 GBP2025-08-31
6,043 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,100 GBP2025-08-31
1,920 GBP2024-08-31