Property, Plant & Equipment
21,484 GBP2025-08-31
23,155 GBP2024-08-31
Debtors
0 GBP2025-08-31
631 GBP2024-08-31
Cash at bank and in hand
100 GBP2025-08-31
100 GBP2024-08-31
Current Assets
100 GBP2025-08-31
731 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-73,253 GBP2024-08-31
Net Current Assets/Liabilities
-12,894 GBP2025-08-31
-72,522 GBP2024-08-31
Total Assets Less Current Liabilities
8,590 GBP2025-08-31
-49,367 GBP2024-08-31
Net Assets/Liabilities
7,638 GBP2025-08-31
-50,637 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
7,538 GBP2025-08-31
-50,737 GBP2024-08-31
Average Number of Employees
32024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,472 GBP2024-08-31
Plant and equipment
9,625 GBP2024-08-31
Furniture and fittings
680 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
26,777 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-08-31
0 GBP2024-08-31
Plant and equipment
4,863 GBP2025-08-31
3,276 GBP2024-08-31
Furniture and fittings
430 GBP2025-08-31
346 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,293 GBP2025-08-31
3,622 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
1,587 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
84 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,671 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Improvements to leasehold property
16,472 GBP2025-08-31
16,472 GBP2024-08-31
Plant and equipment
4,762 GBP2025-08-31
6,349 GBP2024-08-31
Furniture and fittings
250 GBP2025-08-31
334 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-08-31
Current, Amounts falling due within one year
631 GBP2024-08-31
Other Creditors
Current
12,994 GBP2025-08-31
73,253 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31