Intangible Assets
0 GBP2025-08-31
1,000 GBP2024-08-31
Property, Plant & Equipment
21,895 GBP2025-08-31
10,541 GBP2024-08-31
Fixed Assets
21,895 GBP2025-08-31
11,541 GBP2024-08-31
Debtors
131,399 GBP2025-08-31
146,331 GBP2024-08-31
Cash at bank and in hand
221,034 GBP2025-08-31
150,393 GBP2024-08-31
Current Assets
352,433 GBP2025-08-31
296,724 GBP2024-08-31
Net Current Assets/Liabilities
206,973 GBP2025-08-31
179,697 GBP2024-08-31
Total Assets Less Current Liabilities
228,868 GBP2025-08-31
191,238 GBP2024-08-31
Net Assets/Liabilities
228,868 GBP2025-08-31
180,325 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
228,768 GBP2025-08-31
180,323 GBP2024-08-31
Equity
228,868 GBP2025-08-31
180,325 GBP2024-08-31
Average Number of Employees
1182024-09-01 ~ 2025-08-31
1392023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
27,500 GBP2024-08-31
Other than goodwill
17,683 GBP2024-08-31
Intangible Assets - Gross Cost
45,183 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,500 GBP2025-08-31
27,500 GBP2024-08-31
Other than goodwill
17,683 GBP2025-08-31
16,683 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
45,183 GBP2025-08-31
44,183 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-09-01 ~ 2025-08-31
Other than goodwill
1,000 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
0 GBP2025-08-31
0 GBP2024-08-31
Other than goodwill
0 GBP2025-08-31
1,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Other
37,734 GBP2025-08-31
19,739 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,839 GBP2025-08-31
9,198 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,641 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Other
21,895 GBP2025-08-31
10,541 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
65,709 GBP2025-08-31
79,722 GBP2024-08-31
Other Debtors
Amounts falling due within one year
65,690 GBP2025-08-31
66,609 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
131,399 GBP2025-08-31
Amounts falling due within one year, Current
146,331 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
9,234 GBP2025-08-31
29,253 GBP2024-08-31
Trade Creditors/Trade Payables
Current
13,721 GBP2025-08-31
9,874 GBP2024-08-31
Other Taxation & Social Security Payable
Current
69,540 GBP2025-08-31
61,169 GBP2024-08-31
Other Creditors
Current
52,965 GBP2025-08-31
16,731 GBP2024-08-31
Creditors
Current
145,460 GBP2025-08-31
117,027 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-08-31
10,913 GBP2024-08-31