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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
31 May 2025 | 31 August 2024 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Creditors: Amounts Falling Due Within One Year | 7 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 8 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 9 |
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Other reserves |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (269,387) | (134,332) | |||
Director
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at 1 September 2024 |
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Disposals |
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As at 31 May 2025 |
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Depreciation | |
As at 1 September 2024 |
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Disposals |
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As at 31 May 2025 |
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Net Book Value | |
As at 31 May 2025 |
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As at 1 September 2024 |
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Unlisted | Other | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 September 2024 |
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Disposals |
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As at 31 May 2025 |
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Provision | |||
As at 1 September 2024 |
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Added in period |
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As at 31 May 2025 |
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Net Book Value | |||
As at 31 May 2025 |
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As at 1 September 2024 |
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31 May 2025 | 31 August 2024 | ||
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£ | £ | ||
Due after more than one year | |||
Amounts owed by group undertakings | - |
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31 May 2025 | 31 August 2024 | ||
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£ | £ | ||
Director's Loan Account |
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Accruals and deferred income | - |
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31 May 2025 | 31 August 2024 | ||
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£ | £ | ||
Other creditors (1) (Long term liabilities - creditors > 1 year) |
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