Intangible Assets
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment
19,050 GBP2025-08-31
33,589 GBP2024-08-31
Fixed Assets - Investments
103,251 GBP2025-08-31
77,099 GBP2024-08-31
Fixed Assets
122,301 GBP2025-08-31
110,688 GBP2024-08-31
Debtors
4,502 GBP2025-08-31
5,616 GBP2024-08-31
Cash at bank and in hand
22,567 GBP2025-08-31
61,692 GBP2024-08-31
Current Assets
27,069 GBP2025-08-31
67,308 GBP2024-08-31
Net Current Assets/Liabilities
17,101 GBP2025-08-31
43,066 GBP2024-08-31
Total Assets Less Current Liabilities
139,402 GBP2025-08-31
153,754 GBP2024-08-31
Net Assets/Liabilities
134,638 GBP2025-08-31
145,356 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
134,636 GBP2025-08-31
145,354 GBP2024-08-31
Equity
134,638 GBP2025-08-31
145,356 GBP2024-08-31
Average Number of Employees
32024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-08-31
Intangible Assets
Net goodwill
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Other
48,603 GBP2025-08-31
48,187 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,553 GBP2025-08-31
14,598 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,955 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Other
19,050 GBP2025-08-31
33,589 GBP2024-08-31
Other Investments Other Than Loans
103,251 GBP2025-08-31
77,099 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
3,450 GBP2025-08-31
0 GBP2024-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-08-31
2,641 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
1,052 GBP2025-08-31
Amounts falling due within one year, Current
2,975 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
4,502 GBP2025-08-31
Amounts falling due within one year, Current
5,616 GBP2024-08-31
Trade Creditors/Trade Payables
Current
453 GBP2025-08-31
7,818 GBP2024-08-31
Corporation Tax Payable
Current
5,337 GBP2025-08-31
291 GBP2024-08-31
Other Taxation & Social Security Payable
Current
3,386 GBP2025-08-31
0 GBP2024-08-31
Other Creditors
Current
792 GBP2025-08-31
16,133 GBP2024-08-31