Property, Plant & Equipment
6,659 GBP2025-08-31
7,130 GBP2024-08-31
Debtors
1,644 GBP2025-08-31
7,926 GBP2024-08-31
Cash at bank and in hand
39,242 GBP2025-08-31
21,919 GBP2024-08-31
Current Assets
40,886 GBP2025-08-31
29,845 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-35,281 GBP2024-08-31
Net Current Assets/Liabilities
-4,045 GBP2025-08-31
-5,436 GBP2024-08-31
Total Assets Less Current Liabilities
2,614 GBP2025-08-31
1,694 GBP2024-08-31
Net Assets/Liabilities
949 GBP2025-08-31
395 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
947 GBP2025-08-31
393 GBP2024-08-31
Equity
949 GBP2025-08-31
395 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,898 GBP2025-08-31
13,898 GBP2024-08-31
Computers
9,080 GBP2025-08-31
7,331 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
22,978 GBP2025-08-31
21,229 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,103 GBP2025-08-31
8,838 GBP2024-08-31
Computers
6,216 GBP2025-08-31
5,261 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,319 GBP2025-08-31
14,099 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,265 GBP2024-09-01 ~ 2025-08-31
Computers
955 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,220 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
3,795 GBP2025-08-31
5,060 GBP2024-08-31
Computers
2,864 GBP2025-08-31
2,070 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
1,600 GBP2025-08-31
0 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
44 GBP2025-08-31
Current, Amounts falling due within one year
7,926 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
1,644 GBP2025-08-31
Current, Amounts falling due within one year
7,926 GBP2024-08-31
Trade Creditors/Trade Payables
Current
200 GBP2025-08-31
0 GBP2024-08-31
Corporation Tax Payable
Current
31,250 GBP2025-08-31
27,163 GBP2024-08-31
Other Taxation & Social Security Payable
Current
810 GBP2025-08-31
3,943 GBP2024-08-31
Other Creditors
Current
12,671 GBP2025-08-31
4,175 GBP2024-08-31
Creditors
Current
44,931 GBP2025-08-31
35,281 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
2 shares2025-08-31
2 shares2024-08-31