Property, Plant & Equipment
3,827 GBP2025-08-31
10,558 GBP2024-08-31
Debtors
14,638 GBP2025-08-31
399 GBP2024-08-31
Cash at bank and in hand
21,205 GBP2025-08-31
5,752 GBP2024-08-31
Current Assets
35,843 GBP2025-08-31
6,151 GBP2024-08-31
Creditors
Current
36,317 GBP2025-08-31
12,743 GBP2024-08-31
Net Current Assets/Liabilities
-474 GBP2025-08-31
-6,592 GBP2024-08-31
Total Assets Less Current Liabilities
3,353 GBP2025-08-31
3,966 GBP2024-08-31
Net Assets/Liabilities
2,626 GBP2025-08-31
1,326 GBP2024-08-31
Equity
Called up share capital
200 GBP2025-08-31
200 GBP2024-08-31
Retained earnings (accumulated losses)
2,426 GBP2025-08-31
1,126 GBP2024-08-31
Equity
2,626 GBP2025-08-31
1,326 GBP2024-08-31
Average Number of Employees
32024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
722 GBP2025-08-31
722 GBP2024-08-31
Computers
30,105 GBP2025-08-31
31,043 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
30,827 GBP2025-08-31
31,765 GBP2024-08-31
Property, Plant & Equipment - Disposals
Computers
-1,436 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-1,436 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
312 GBP2025-08-31
240 GBP2024-08-31
Computers
26,688 GBP2025-08-31
20,967 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,000 GBP2025-08-31
21,207 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
72 GBP2024-09-01 ~ 2025-08-31
Computers
6,886 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,958 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,165 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,165 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
410 GBP2025-08-31
482 GBP2024-08-31
Computers
3,417 GBP2025-08-31
10,076 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
14,218 GBP2025-08-31
Prepayments/Accrued Income
Current
420 GBP2025-08-31
399 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
14,638 GBP2025-08-31
399 GBP2024-08-31
Corporation Tax Payable
Current
1,494 GBP2025-08-31
10,824 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
1,914 GBP2025-08-31
1,914 GBP2024-08-31