Intangible Assets
20,000 GBP2025-08-31
20,000 GBP2024-08-31
Property, Plant & Equipment
411 GBP2025-08-31
484 GBP2024-08-31
Fixed Assets
20,411 GBP2025-08-31
20,484 GBP2024-08-31
Debtors
996 GBP2025-08-31
1,018 GBP2024-08-31
Cash at bank and in hand
4,718 GBP2025-08-31
3,344 GBP2024-08-31
Current Assets
5,714 GBP2025-08-31
4,362 GBP2024-08-31
Net Current Assets/Liabilities
-1,397 GBP2025-08-31
-2,249 GBP2024-08-31
Total Assets Less Current Liabilities
19,014 GBP2025-08-31
18,235 GBP2024-08-31
Net Assets/Liabilities
19,014 GBP2025-08-31
18,235 GBP2024-08-31
Equity
Called up share capital
16,198 GBP2025-08-31
16,198 GBP2024-08-31
Retained earnings (accumulated losses)
2,816 GBP2025-08-31
-6,879 GBP2024-09-01
2,037 GBP2024-08-31
-5,512 GBP2023-09-01
Equity
19,014 GBP2025-08-31
18,235 GBP2024-08-31
Called up share capital
16,198 GBP2025-08-31
16,198 GBP2024-09-01
16,198 GBP2024-08-31
16,198 GBP2023-09-01
Profit/Loss
Retained earnings (accumulated losses)
9,695 GBP2024-09-01 ~ 2025-08-31
7,549 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,695 GBP2024-09-01 ~ 2025-08-31
7,549 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
32024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-08-31
20,000 GBP2024-08-31
Intangible Assets - Gross Cost
20,000 GBP2025-08-31
20,000 GBP2024-08-31
Intangible Assets
Net goodwill
20,000 GBP2025-08-31
20,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,413 GBP2025-08-31
20,413 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
20,413 GBP2025-08-31
20,413 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,002 GBP2025-08-31
19,929 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,002 GBP2025-08-31
19,929 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
411 GBP2025-08-31
484 GBP2024-08-31
Debtors
Amounts falling due within one year
996 GBP2025-08-31
1,018 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
2,291 GBP2025-08-31
1,791 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
146 GBP2025-08-31
146 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,750 GBP2025-08-31
1,750 GBP2024-08-31