Property, Plant & Equipment
3,252 GBP2025-08-31
3,618 GBP2024-08-31
Debtors
106,296 GBP2025-08-31
138,189 GBP2024-08-31
Cash at bank and in hand
34,811 GBP2025-08-31
19,012 GBP2024-08-31
Current Assets
143,357 GBP2025-08-31
158,976 GBP2024-08-31
Creditors
Amounts falling due within one year
-83,124 GBP2025-08-31
-93,751 GBP2024-08-31
Net Current Assets/Liabilities
60,233 GBP2025-08-31
65,225 GBP2024-08-31
Total Assets Less Current Liabilities
63,485 GBP2025-08-31
68,843 GBP2024-08-31
Net Assets/Liabilities
62,816 GBP2025-08-31
68,148 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
62,814 GBP2025-08-31
68,146 GBP2024-08-31
Equity
62,816 GBP2025-08-31
68,148 GBP2024-08-31
Average Number of Employees
02024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-08-31
Intangible Assets
Net goodwill
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Other
14,439 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,187 GBP2025-08-31
10,821 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
366 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Other
3,252 GBP2025-08-31
3,618 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
105,575 GBP2025-08-31
137,890 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
721 GBP2025-08-31
Amounts falling due within one year, Current
299 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
106,296 GBP2025-08-31
Amounts falling due within one year, Current
138,189 GBP2024-08-31
Trade Creditors/Trade Payables
Current
30,299 GBP2025-08-31
38,264 GBP2024-08-31
Corporation Tax Payable
Current
12,967 GBP2025-08-31
9,899 GBP2024-08-31
Other Taxation & Social Security Payable
Current
19,266 GBP2025-08-31
17,836 GBP2024-08-31
Other Creditors
Current
20,592 GBP2025-08-31
27,752 GBP2024-08-31
Creditors
Current
83,124 GBP2025-08-31
93,751 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