Property, Plant & Equipment
2,637 GBP2025-08-31
3,516 GBP2024-08-31
Fixed Assets
2,637 GBP2025-08-31
3,516 GBP2024-08-31
Debtors
54,901 GBP2025-08-31
46,793 GBP2024-08-31
Cash at bank and in hand
1,465 GBP2025-08-31
300 GBP2024-08-31
Current Assets
56,366 GBP2025-08-31
47,093 GBP2024-08-31
Net Current Assets/Liabilities
2,079 GBP2025-08-31
40,324 GBP2024-08-31
Total Assets Less Current Liabilities
4,716 GBP2025-08-31
43,840 GBP2024-08-31
Net Assets/Liabilities
4,215 GBP2025-08-31
42,991 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
4,214 GBP2025-08-31
42,990 GBP2024-08-31
Equity
4,215 GBP2025-08-31
42,991 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-09-01 ~ 2025-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,000 GBP2025-08-31
5,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2025-08-31
5,000 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,363 GBP2025-08-31
1,484 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,363 GBP2025-08-31
1,484 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
879 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
879 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,637 GBP2025-08-31
3,516 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
831 GBP2024-08-31
Debtors
Amounts falling due within one year
54,901 GBP2025-08-31
46,793 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
79 GBP2025-08-31
4,724 GBP2024-08-31
Other Creditors
Amounts falling due within one year
49,052 GBP2025-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,156 GBP2025-08-31
2,045 GBP2024-08-31
Net Deferred Tax Liability/Asset
501 GBP2025-08-31
849 GBP2024-08-31