Property, Plant & Equipment
181,481 GBP2025-08-31
80,253 GBP2024-08-31
Debtors
388,135 GBP2025-08-31
211,788 GBP2024-08-31
Cash at bank and in hand
492,161 GBP2025-08-31
249,960 GBP2024-08-31
Current Assets
951,504 GBP2025-08-31
498,805 GBP2024-08-31
Creditors
Amounts falling due within one year
-488,432 GBP2025-08-31
-309,477 GBP2024-08-31
Net Current Assets/Liabilities
463,072 GBP2025-08-31
189,328 GBP2024-08-31
Total Assets Less Current Liabilities
644,553 GBP2025-08-31
269,581 GBP2024-08-31
Creditors
Amounts falling due after one year
0 GBP2025-08-31
-15,167 GBP2024-08-31
Net Assets/Liabilities
629,527 GBP2025-08-31
254,414 GBP2024-08-31
Equity
Called up share capital
10,000 GBP2025-08-31
10,000 GBP2024-08-31
Retained earnings (accumulated losses)
619,527 GBP2025-08-31
244,414 GBP2024-08-31
Equity
629,527 GBP2025-08-31
254,414 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Other
189,540 GBP2025-08-31
86,729 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Other
-86,275 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,059 GBP2025-08-31
6,476 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,054 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,471 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Other
181,481 GBP2025-08-31
80,253 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
330,431 GBP2025-08-31
192,280 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
57,704 GBP2025-08-31
Amounts falling due within one year, Current
19,508 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
388,135 GBP2025-08-31
Amounts falling due within one year, Current
211,788 GBP2024-08-31
Trade Creditors/Trade Payables
Current
174,405 GBP2025-08-31
170,620 GBP2024-08-31
Corporation Tax Payable
Current
158,412 GBP2025-08-31
71,184 GBP2024-08-31
Other Taxation & Social Security Payable
Current
3,466 GBP2025-08-31
0 GBP2024-08-31
Other Creditors
Current
152,149 GBP2025-08-31
67,673 GBP2024-08-31
Creditors
Current
488,432 GBP2025-08-31
309,477 GBP2024-08-31
Other Creditors
Non-current
0 GBP2025-08-31
15,167 GBP2024-08-31