Property, Plant & Equipment
307 GBP2025-08-31
125 GBP2024-08-31
Debtors
18,013 GBP2025-08-31
26,453 GBP2024-08-31
Cash at bank and in hand
6,176 GBP2025-08-31
4,918 GBP2024-08-31
Current Assets
24,189 GBP2025-08-31
31,371 GBP2024-08-31
Net Current Assets/Liabilities
-266 GBP2025-08-31
6,076 GBP2024-08-31
Net Assets/Liabilities
41 GBP2025-08-31
6,201 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
40 GBP2025-08-31
6,200 GBP2024-08-31
Equity
41 GBP2025-08-31
6,201 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
929 GBP2025-08-31
1,020 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
929 GBP2025-08-31
1,020 GBP2024-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-500 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-500 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
622 GBP2025-08-31
895 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
622 GBP2025-08-31
895 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
102 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-375 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-375 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
307 GBP2025-08-31
125 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,013 GBP2025-08-31
Trade Debtors/Trade Receivables
26,453 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
18,013 GBP2025-08-31
Taxation/Social Security Payable
2,219 GBP2025-08-31
9,655 GBP2024-08-31
Other Creditors
22,236 GBP2025-08-31
15,640 GBP2024-08-31