Property, Plant & Equipment
0 GBP2025-08-31
956 GBP2024-08-31
Debtors
10,185 GBP2025-08-31
435 GBP2024-08-31
Cash at bank and in hand
11,323 GBP2025-08-31
16,540 GBP2024-08-31
Current Assets
21,508 GBP2025-08-31
16,975 GBP2024-08-31
Creditors
Amounts falling due within one year
-30,390 GBP2025-08-31
-31,553 GBP2024-08-31
Net Current Assets/Liabilities
-8,882 GBP2025-08-31
-14,578 GBP2024-08-31
Total Assets Less Current Liabilities
-8,882 GBP2025-08-31
-13,622 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
-8,884 GBP2025-08-31
-13,624 GBP2024-08-31
Equity
-8,882 GBP2025-08-31
-13,622 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-08-31
3,760 GBP2024-08-31
Computers
0 GBP2025-08-31
8,844 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-08-31
12,604 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,760 GBP2024-09-01 ~ 2025-08-31
Computers
-8,844 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-12,604 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-08-31
3,170 GBP2024-08-31
Computers
0 GBP2025-08-31
8,478 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-08-31
11,648 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2024-09-01 ~ 2025-08-31
Computers
324 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,258 GBP2024-09-01 ~ 2025-08-31
Computers
-8,802 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,060 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-08-31
590 GBP2024-08-31
Computers
0 GBP2025-08-31
366 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-08-31
289 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
10,185 GBP2025-08-31
Current, Amounts falling due within one year
146 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
10,185 GBP2025-08-31
Current, Amounts falling due within one year
435 GBP2024-08-31
Trade Creditors/Trade Payables
Current
254 GBP2025-08-31
55 GBP2024-08-31
Other Taxation & Social Security Payable
Current
0 GBP2025-08-31
144 GBP2024-08-31
Other Creditors
Current
30,136 GBP2025-08-31
31,354 GBP2024-08-31
Creditors
Current
30,390 GBP2025-08-31
31,553 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-08-31
2 shares2024-08-31