Turnover/Revenue
117,423 GBP2024-09-01 ~ 2025-08-31
121,348 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
117,423 GBP2024-09-01 ~ 2025-08-31
121,348 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-108,745 GBP2024-09-01 ~ 2025-08-31
-121,228 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
8,678 GBP2024-09-01 ~ 2025-08-31
120 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
8,678 GBP2024-09-01 ~ 2025-08-31
120 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
287 GBP2025-08-31
469 GBP2024-08-31
Fixed Assets - Investments
85,355 GBP2025-08-31
288,334 GBP2024-08-31
Fixed Assets
85,642 GBP2025-08-31
288,803 GBP2024-08-31
Debtors
134,051 GBP2025-08-31
15,954 GBP2024-08-31
Cash at bank and in hand
19,878 GBP2025-08-31
18,222 GBP2024-08-31
Current Assets
153,929 GBP2025-08-31
34,176 GBP2024-08-31
Net Current Assets/Liabilities
103,288 GBP2025-08-31
-108,551 GBP2024-08-31
Total Assets Less Current Liabilities
188,930 GBP2025-08-31
180,252 GBP2024-08-31
Net Assets/Liabilities
188,930 GBP2025-08-31
180,252 GBP2024-08-31
Equity
Called up share capital
1,501,237 GBP2025-08-31
1,501,237 GBP2024-08-31
1,501,237 GBP2023-08-31
Share premium
22,125 GBP2025-08-31
22,125 GBP2024-08-31
22,125 GBP2023-08-31
Retained earnings (accumulated losses)
-1,334,432 GBP2025-08-31
-1,343,110 GBP2024-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,678 GBP2024-09-01 ~ 2025-08-31
120 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Depreciation Expense
182 GBP2024-09-01 ~ 2025-08-31
76 GBP2023-09-01 ~ 2024-08-31
Total Borrowings
Current, Amounts falling due within one year
-11,300 GBP2025-08-31
Audit Fees/Expenses
6,800 GBP2024-09-01 ~ 2025-08-31
6,800 GBP2023-09-01 ~ 2024-08-31
Wages/Salaries
45,833 GBP2024-09-01 ~ 2025-08-31
50,000 GBP2023-09-01 ~ 2024-08-31
Social Security Costs
5,542 GBP2024-09-01 ~ 2025-08-31
5,644 GBP2023-09-01 ~ 2024-08-31
Staff Costs/Employee Benefits Expense
51,375 GBP2024-09-01 ~ 2025-08-31
55,644 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Tax Expense/Credit at Applicable Tax Rate
1,649 GBP2024-09-01 ~ 2025-08-31
23 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,850 GBP2025-08-31
3,850 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,563 GBP2025-08-31
3,381 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
182 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
287 GBP2025-08-31
469 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
9,233 GBP2025-08-31
11,825 GBP2024-08-31
Trade Creditors/Trade Payables
Current
2,402 GBP2025-08-31
2,559 GBP2024-08-31
Other Remaining Borrowings
Current
11,300 GBP2025-08-31
11,300 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,501,237 shares2025-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31