Property, Plant & Equipment
14,664 GBP2025-08-31
21,148 GBP2024-08-31
Debtors
201,686 GBP2025-08-31
74,819 GBP2024-08-31
Cash at bank and in hand
84,576 GBP2025-08-31
138,818 GBP2024-08-31
Current Assets
286,262 GBP2025-08-31
213,637 GBP2024-08-31
Creditors
Amounts falling due within one year
-208,987 GBP2025-08-31
-126,959 GBP2024-08-31
Net Current Assets/Liabilities
77,275 GBP2025-08-31
86,678 GBP2024-08-31
Total Assets Less Current Liabilities
91,939 GBP2025-08-31
107,826 GBP2024-08-31
Net Assets/Liabilities
88,053 GBP2025-08-31
102,222 GBP2024-08-31
Equity
Called up share capital
200 GBP2025-08-31
200 GBP2024-08-31
Retained earnings (accumulated losses)
87,853 GBP2025-08-31
102,022 GBP2024-08-31
Equity
88,053 GBP2025-08-31
102,222 GBP2024-08-31
Average Number of Employees
42024-09-01 ~ 2025-08-31
42023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Other
94,904 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,240 GBP2025-08-31
73,756 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,484 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Other
14,664 GBP2025-08-31
21,148 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
183,425 GBP2025-08-31
65,390 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
18,261 GBP2025-08-31
9,429 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
201,686 GBP2025-08-31
74,819 GBP2024-08-31
Trade Creditors/Trade Payables
Current
79,330 GBP2025-08-31
27,532 GBP2024-08-31
Other Taxation & Social Security Payable
Current
57,615 GBP2025-08-31
26,370 GBP2024-08-31
Other Creditors
Current
72,042 GBP2025-08-31
73,057 GBP2024-08-31
Creditors
Current
208,987 GBP2025-08-31
126,959 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
100 shares2025-08-31
100 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-08-31
100 shares2024-08-31
Equity
Called up share capital
200 GBP2025-08-31
200 GBP2024-08-31