Property, Plant & Equipment
227 GBP2025-08-31
76 GBP2024-08-31
Debtors
Current
1,644 GBP2025-08-31
989 GBP2024-08-31
Cash at bank and in hand
22,155 GBP2025-08-31
23,339 GBP2024-08-31
Current Assets
23,799 GBP2025-08-31
24,328 GBP2024-08-31
Net Current Assets/Liabilities
13,610 GBP2025-08-31
17,772 GBP2024-08-31
Total Assets Less Current Liabilities
13,837 GBP2025-08-31
17,848 GBP2024-08-31
Net Assets/Liabilities
13,837 GBP2025-08-31
17,834 GBP2024-08-31
Equity
Called up share capital
200 GBP2025-08-31
200 GBP2024-08-31
Retained earnings (accumulated losses)
13,637 GBP2025-08-31
17,634 GBP2024-08-31
Equity
13,837 GBP2025-08-31
17,834 GBP2024-08-31
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
650 GBP2025-08-31
706 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
650 GBP2025-08-31
706 GBP2024-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-361 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-361 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
423 GBP2025-08-31
630 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423 GBP2025-08-31
630 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
154 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-361 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-361 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
227 GBP2025-08-31
76 GBP2024-08-31
Trade Debtors/Trade Receivables
750 GBP2025-08-31
Prepayments
894 GBP2025-08-31
989 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
1,644 GBP2025-08-31
989 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-08-31
200 shares2024-08-31