Average Number of Employees
22024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
2,199 GBP2025-08-31
2,072 GBP2024-08-31
Fixed Assets
2,199 GBP2025-08-31
2,072 GBP2024-08-31
Debtors
110 GBP2025-08-31
500 GBP2024-08-31
Cash at bank and in hand
20,772 GBP2025-08-31
9,970 GBP2024-08-31
Current Assets
20,882 GBP2025-08-31
10,470 GBP2024-08-31
Net Current Assets/Liabilities
-1,685 GBP2025-08-31
-2,353 GBP2024-08-31
Total Assets Less Current Liabilities
514 GBP2025-08-31
-281 GBP2024-08-31
Net Assets/Liabilities
96 GBP2025-08-31
-674 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
94 GBP2025-08-31
-676 GBP2024-08-31
1,294 GBP2023-08-31
Equity
96 GBP2025-08-31
-674 GBP2024-08-31
1,295 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
33,670 GBP2024-09-01 ~ 2025-08-31
3,030 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
33,670 GBP2024-09-01 ~ 2025-08-31
3,030 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,670 GBP2024-09-01 ~ 2025-08-31
3,030 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
33,670 GBP2024-09-01 ~ 2025-08-31
3,030 GBP2023-09-01 ~ 2024-08-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-09-01 ~ 2024-08-31
Issue of Equity Instruments
1 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-32,900 GBP2024-09-01 ~ 2025-08-31
-5,000 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-32,900 GBP2024-09-01 ~ 2025-08-31
-5,000 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-09-01 ~ 2024-08-31
Retained earnings (accumulated losses)
-32,900 GBP2024-09-01 ~ 2025-08-31
-5,000 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
-32,900 GBP2024-09-01 ~ 2025-08-31
-4,999 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,338 GBP2025-08-31
2,889 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
3,338 GBP2025-08-31
2,889 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,139 GBP2025-08-31
817 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,139 GBP2025-08-31
817 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
322 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,199 GBP2025-08-31
2,072 GBP2024-08-31
Other Debtors
110 GBP2025-08-31
500 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
7,874 GBP2025-08-31
582 GBP2024-08-31
Other Creditors
Amounts falling due within one year
14,693 GBP2025-08-31
12,241 GBP2024-08-31
Advances or credits given to directors
-13,532 GBP2025-08-31
-11,259 GBP2024-08-31
Advances or credits made to directors during the period
-2,273 GBP2024-09-01 ~ 2025-08-31