Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment
2,386 GBP2024-08-31
Debtors
12,750 GBP2025-08-31
1,960 GBP2024-08-31
Cash at bank and in hand
142 GBP2025-08-31
12,003 GBP2024-08-31
Current Assets
12,892 GBP2025-08-31
13,963 GBP2024-08-31
Creditors
Current
3,387 GBP2025-08-31
4,099 GBP2024-08-31
Net Current Assets/Liabilities
9,505 GBP2025-08-31
9,864 GBP2024-08-31
Total Assets Less Current Liabilities
9,505 GBP2025-08-31
12,250 GBP2024-08-31
Net Assets/Liabilities
9,505 GBP2025-08-31
11,797 GBP2024-08-31
Equity
Called up share capital
4 GBP2025-08-31
4 GBP2024-08-31
Retained earnings (accumulated losses)
9,501 GBP2025-08-31
11,793 GBP2024-08-31
Equity
9,505 GBP2025-08-31
11,797 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-08-21 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,492 GBP2024-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,492 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
358 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-464 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
2,386 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,506 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
12,750 GBP2025-08-31
Current, Amounts falling due within one year
454 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
12,750 GBP2025-08-31
Current, Amounts falling due within one year
1,960 GBP2024-08-31
Other Taxation & Social Security Payable
Current
887 GBP2025-08-31
3,237 GBP2024-08-31
Other Creditors
Current
2,500 GBP2025-08-31
862 GBP2024-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
453 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-08-31