Property, Plant & Equipment
5,875 GBP2025-08-31
3,125 GBP2024-08-31
Debtors
Current
12,640 GBP2025-08-31
21,847 GBP2024-08-31
Cash at bank and in hand
135,558 GBP2025-08-31
130,985 GBP2024-08-31
Net Assets/Liabilities
113,964 GBP2025-08-31
117,370 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
113,864 GBP2025-08-31
117,270 GBP2024-08-31
Equity
113,964 GBP2025-08-31
117,370 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-09-01 ~ 2025-08-31
Computers
352024-09-01 ~ 2025-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,294 GBP2025-08-31
2,050 GBP2024-08-31
Computers
7,701 GBP2025-08-31
7,701 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
12,995 GBP2025-08-31
9,751 GBP2024-08-31
Property, Plant & Equipment - Disposals
Office equipment
-1,328 GBP2024-09-01 ~ 2025-08-31
Computers
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-1,328 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
985 GBP2025-08-31
1,334 GBP2024-08-31
Computers
6,135 GBP2025-08-31
5,292 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,120 GBP2025-08-31
6,626 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
386 GBP2024-09-01 ~ 2025-08-31
Computers
843 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,229 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-735 GBP2024-09-01 ~ 2025-08-31
Computers
0 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-735 GBP2024-09-01 ~ 2025-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-08-31
6,912 GBP2024-08-31
Prepayments/Accrued Income
Current
400 GBP2025-08-31
189 GBP2024-08-31
Amount of value-added tax that is recoverable
Current
0 GBP2025-08-31
1,786 GBP2024-08-31
Amounts owed to directors
Current
7,519 GBP2025-08-31
12,519 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
3,450 GBP2025-08-31
3,212 GBP2024-08-31
Corporation Tax Payable
Current
22,235 GBP2025-08-31
19,915 GBP2024-08-31
Other Creditors
Current
0 GBP2025-08-31
2,096 GBP2024-08-31
Net Deferred Tax Liability/Asset
-1,469 GBP2025-08-31
-845 GBP2024-08-31
-775 GBP2023-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-624 GBP2024-09-01 ~ 2025-08-31
-70 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-09-01 ~ 2025-08-31
100 GBP2023-09-01 ~ 2024-08-31