Average Number of Employees
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,558 GBP2025-08-31
25,215 GBP2024-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
657 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,243 GBP2025-08-31
4,853 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,456 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
66 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
17,315 GBP2025-08-31
20,362 GBP2024-08-31
Property, Plant & Equipment
17,315 GBP2025-08-31
20,362 GBP2024-08-31
Debtors
512 GBP2024-08-31
Cash at bank and in hand
28,856 GBP2025-08-31
6,041 GBP2024-08-31
Current Assets
28,856 GBP2025-08-31
6,553 GBP2024-08-31
Creditors
Amounts falling due within one year
41,391 GBP2025-08-31
30,440 GBP2024-08-31
Net Current Assets/Liabilities
12,535 GBP2025-08-31
23,887 GBP2024-08-31
Total Assets Less Current Liabilities
4,780 GBP2025-08-31
-3,525 GBP2024-08-31
Net Assets/Liabilities
4,780 GBP2025-08-31
-3,525 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
4,680 GBP2025-08-31
-3,625 GBP2024-08-31
Equity
4,780 GBP2025-08-31
-3,525 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
24,558 GBP2025-08-31
25,215 GBP2024-08-31
Property, Plant & Equipment - Disposals
-657 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,243 GBP2025-08-31
4,853 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,456 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66 GBP2024-09-01 ~ 2025-08-31
Other Debtors
512 GBP2024-08-31
Other Creditors
Amounts falling due within one year
41,391 GBP2025-08-31
30,440 GBP2024-08-31