Intangible Assets
1 GBP2025-08-31
1 GBP2024-08-31
Property, Plant & Equipment
8,120 GBP2025-08-31
7,123 GBP2024-08-31
Fixed Assets
8,121 GBP2025-08-31
7,124 GBP2024-08-31
Debtors
1,060,339 GBP2025-08-31
1,066,015 GBP2024-08-31
Cash at bank and in hand
56,562 GBP2025-08-31
39,349 GBP2024-08-31
Current Assets
1,116,901 GBP2025-08-31
1,105,364 GBP2024-08-31
Creditors
Amounts falling due within one year
-62,580 GBP2025-08-31
-74,111 GBP2024-08-31
Net Current Assets/Liabilities
1,054,321 GBP2025-08-31
1,031,253 GBP2024-08-31
Total Assets Less Current Liabilities
1,062,442 GBP2025-08-31
1,038,377 GBP2024-08-31
Net Assets/Liabilities
1,060,412 GBP2025-08-31
1,036,596 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
1,060,312 GBP2025-08-31
1,036,496 GBP2024-08-31
Equity
1,060,412 GBP2025-08-31
1,036,596 GBP2024-08-31
Average Number of Employees
262024-09-01 ~ 2025-08-31
252023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
64,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,999 GBP2024-08-31
Intangible Assets
Net goodwill
1 GBP2025-08-31
1 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Other
34,176 GBP2025-08-31
31,137 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,056 GBP2025-08-31
24,014 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,042 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Other
8,120 GBP2025-08-31
7,123 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
81,741 GBP2025-08-31
51,433 GBP2024-08-31
Amounts Owed By Related Parties
962,541 GBP2025-08-31
Current
998,183 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
16,057 GBP2025-08-31
Current, Amounts falling due within one year
16,399 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
1,060,339 GBP2025-08-31
Current, Amounts falling due within one year
1,066,015 GBP2024-08-31
Other Taxation & Social Security Payable
Current
42,835 GBP2025-08-31
58,466 GBP2024-08-31
Other Creditors
Current
19,745 GBP2025-08-31
15,645 GBP2024-08-31
Creditors
Current
62,580 GBP2025-08-31
74,111 GBP2024-08-31