Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
5,420 GBP2025-08-31
5,848 GBP2024-08-31
Fixed Assets
5,420 GBP2025-08-31
5,848 GBP2024-08-31
Total Inventories
1,500 GBP2025-08-31
Debtors
18,069 GBP2025-08-31
11,034 GBP2024-08-31
Current Assets
19,569 GBP2025-08-31
11,034 GBP2024-08-31
Net Current Assets/Liabilities
-7,646 GBP2025-08-31
2,947 GBP2024-08-31
Total Assets Less Current Liabilities
-2,226 GBP2025-08-31
8,795 GBP2024-08-31
Creditors
Amounts falling due after one year
-28,222 GBP2025-08-31
-13,682 GBP2024-08-31
Net Assets/Liabilities
-30,448 GBP2025-08-31
-4,887 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
-30,548 GBP2025-08-31
-4,987 GBP2024-08-31
Equity
-30,448 GBP2025-08-31
-4,887 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-25,561 GBP2024-09-01 ~ 2025-08-31
-4,987 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
-25,561 GBP2024-09-01 ~ 2025-08-31
-4,987 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-25,561 GBP2024-09-01 ~ 2025-08-31
-4,987 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
-25,561 GBP2024-09-01 ~ 2025-08-31
-4,987 GBP2023-09-01 ~ 2024-08-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-09-01 ~ 2024-08-31
Issue of Equity Instruments
100 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
100 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,654 GBP2025-08-31
7,330 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
8,654 GBP2025-08-31
7,330 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,234 GBP2025-08-31
1,482 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,234 GBP2025-08-31
1,482 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,752 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,752 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,420 GBP2025-08-31
5,848 GBP2024-08-31
Trade Debtors/Trade Receivables
896 GBP2025-08-31
1,300 GBP2024-08-31
Other Debtors
17,173 GBP2025-08-31
9,734 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,395 GBP2025-08-31
2,879 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,826 GBP2025-08-31
3,375 GBP2024-08-31
Other Creditors
Amounts falling due within one year
14,994 GBP2025-08-31
1,833 GBP2024-08-31
Amounts falling due after one year
28,222 GBP2025-08-31
13,682 GBP2024-08-31