Property, Plant & Equipment
3,404 GBP2025-08-31
2,408 GBP2024-08-31
Debtors
Current
15,195 GBP2025-08-31
6,647 GBP2024-08-31
Cash at bank and in hand
140,820 GBP2025-08-31
131,339 GBP2024-08-31
Net Assets/Liabilities
108,096 GBP2025-08-31
92,748 GBP2024-08-31
Equity
Called up share capital
105 GBP2025-08-31
105 GBP2024-08-31
Retained earnings (accumulated losses)
107,991 GBP2025-08-31
92,643 GBP2024-08-31
Equity
108,096 GBP2025-08-31
92,748 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-09-01 ~ 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
4,827 GBP2025-08-31
3,204 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
4,827 GBP2025-08-31
3,204 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,423 GBP2025-08-31
796 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,423 GBP2025-08-31
796 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
627 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
627 GBP2024-09-01 ~ 2025-08-31
Trade Debtors/Trade Receivables
Current
11,399 GBP2025-08-31
2,680 GBP2024-08-31
Amount of value-added tax that is recoverable
Current
231 GBP2025-08-31
504 GBP2024-08-31
Other Debtors
Current
3,565 GBP2025-08-31
3,463 GBP2024-08-31
Trade Creditors/Trade Payables
Current
25,889 GBP2025-08-31
25,901 GBP2024-08-31
Amounts owed to directors
Current
12,841 GBP2025-08-31
9,877 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
2,865 GBP2025-08-31
2,730 GBP2024-08-31
Other Creditors
Current
43 GBP2025-08-31
1,570 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 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
60 GBP2024-09-01 ~ 2025-08-31
60 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 2 ordinary share
40 GBP2024-09-01 ~ 2025-08-31
40 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-09-01 ~ 2025-08-31