Property, Plant & Equipment
9,815 GBP2025-08-31
0 GBP2024-08-31
Debtors
1,067,691 GBP2025-08-31
1,036,158 GBP2024-08-31
Cash at bank and in hand
51,155 GBP2025-08-31
240,676 GBP2024-08-31
Current Assets
1,130,688 GBP2025-08-31
1,290,080 GBP2024-08-31
Net Current Assets/Liabilities
915,745 GBP2025-08-31
1,085,063 GBP2024-08-31
Total Assets Less Current Liabilities
925,560 GBP2025-08-31
1,085,063 GBP2024-08-31
Net Assets/Liabilities
925,560 GBP2025-08-31
950,045 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
925,460 GBP2025-08-31
949,945 GBP2024-08-31
Equity
925,560 GBP2025-08-31
950,045 GBP2024-08-31
Average Number of Employees
162024-09-01 ~ 2025-08-31
182023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Other
10,563 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
748 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
748 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Other
9,815 GBP2025-08-31
0 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
17,768 GBP2025-08-31
39,854 GBP2024-08-31
Amounts Owed By Related Parties
562,712 GBP2025-08-31
Current
765,374 GBP2024-08-31
Other Debtors
Amounts falling due within one year
487,211 GBP2025-08-31
230,930 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
1,067,691 GBP2025-08-31
1,036,158 GBP2024-08-31
Trade Creditors/Trade Payables
Current
49,650 GBP2025-08-31
62,934 GBP2024-08-31
Other Taxation & Social Security Payable
Current
31,001 GBP2025-08-31
38,405 GBP2024-08-31
Other Creditors
Current
134,292 GBP2025-08-31
103,678 GBP2024-08-31
Creditors
Current
214,943 GBP2025-08-31
205,017 GBP2024-08-31
Other Creditors
Non-current
0 GBP2025-08-31
135,018 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
74 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2025-08-31
26 shares2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31