Intangible Assets
850 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment
4,666 GBP2025-08-31
0 GBP2024-08-31
Fixed Assets
5,516 GBP2025-08-31
0 GBP2024-08-31
Total Inventories
10,000 GBP2025-08-31
0 GBP2024-08-31
Debtors
2,213 GBP2025-08-31
0 GBP2024-08-31
Cash at bank and in hand
31,704 GBP2025-08-31
1 GBP2024-08-31
Current Assets
43,917 GBP2025-08-31
1 GBP2024-08-31
Creditors
Amounts falling due within one year
-14,544 GBP2025-08-31
14,544 GBP2025-08-31
0 GBP2024-08-31
Net Current Assets/Liabilities
34,785 GBP2025-08-31
1 GBP2024-08-31
Total Assets Less Current Liabilities
40,301 GBP2025-08-31
1 GBP2024-08-31
Creditors
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31
Net Assets/Liabilities
40,301 GBP2025-08-31
1 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Revaluation reserve
0 GBP2025-08-31
0 GBP2024-08-31
Retained earnings (accumulated losses)
40,300 GBP2025-08-31
0 GBP2024-08-31
Equity
40,301 GBP2025-08-31
1 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
112023-08-08 ~ 2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
850 GBP2025-08-31
0 GBP2024-08-31
Intangible Assets - Gross Cost
850 GBP2025-08-31
0 GBP2024-08-31
Intangible Assets
Other than goodwill
850 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,666 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
4,666 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Office equipment
4,666 GBP2025-08-31
0 GBP2024-08-31
Trade Debtors/Trade Receivables
2,213 GBP2025-08-31
0 GBP2024-08-31
Prepayments/Accrued Income
0 GBP2025-08-31
0 GBP2024-08-31
Other Debtors
0 GBP2025-08-31
0 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
14,544 GBP2025-08-31
0 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Other Creditors
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31
Other Creditors
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-09-01 ~ 2025-08-31