Property, Plant & Equipment
25,868 GBP2025-08-31
50,627 GBP2024-08-31
Fixed Assets
25,868 GBP2025-08-31
50,627 GBP2024-08-31
Trade Debtors/Trade Receivables
16,450 GBP2025-08-31
12,000 GBP2024-08-31
Cash at bank and in hand
49,790 GBP2025-08-31
28,007 GBP2024-08-31
Current Assets
66,240 GBP2025-08-31
40,007 GBP2024-08-31
Net Current Assets/Liabilities
-103,099 GBP2025-08-31
Total Assets Less Current Liabilities
-77,231 GBP2025-08-31
-52,842 GBP2024-08-31
Net Assets/Liabilities
-77,231 GBP2025-08-31
-52,842 GBP2024-08-31
Equity
Called up share capital
10 GBP2025-08-31
10 GBP2024-08-31
Retained earnings (accumulated losses)
-77,241 GBP2025-08-31
-52,852 GBP2024-08-31
Equity
-77,231 GBP2025-08-31
-52,842 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
62,300 GBP2025-08-31
95,687 GBP2024-08-31
Plant and equipment
44,100 GBP2025-08-31
66,487 GBP2024-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,387 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-33,387 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,432 GBP2025-08-31
45,060 GBP2024-08-31
Plant and equipment
23,090 GBP2025-08-31
28,412 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,622 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
7,003 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,250 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
-12,325 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
21,010 GBP2025-08-31
38,075 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,450 GBP2025-08-31
12,000 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,150 GBP2025-08-31
4,816 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
13,726 GBP2025-08-31
16,567 GBP2024-08-31
Other Creditors
Amounts falling due within one year
154,463 GBP2025-08-31
122,093 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31