Property, Plant & Equipment
726 GBP2025-08-31
1,659 GBP2024-08-31
Debtors
238,307 GBP2025-08-31
37,285 GBP2024-08-31
Cash at bank and in hand
150,322 GBP2025-08-31
198,315 GBP2024-08-31
Current Assets
388,629 GBP2025-08-31
235,600 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-173,206 GBP2024-08-31
Net Current Assets/Liabilities
412 GBP2025-08-31
62,394 GBP2024-08-31
Total Assets Less Current Liabilities
1,138 GBP2025-08-31
64,053 GBP2024-08-31
Net Assets/Liabilities
956 GBP2025-08-31
63,638 GBP2024-08-31
Equity
Called up share capital
6 GBP2025-08-31
6 GBP2024-08-31
Retained earnings (accumulated losses)
950 GBP2025-08-31
63,632 GBP2024-08-31
Equity
956 GBP2025-08-31
63,638 GBP2024-08-31
Average Number of Employees
82024-09-01 ~ 2025-08-31
82023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2024-08-31
Computers
26,491 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
27,491 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
966 GBP2025-08-31
955 GBP2024-08-31
Computers
25,799 GBP2025-08-31
24,877 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,765 GBP2025-08-31
25,832 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2024-09-01 ~ 2025-08-31
Computers
922 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
933 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
34 GBP2025-08-31
45 GBP2024-08-31
Computers
692 GBP2025-08-31
1,614 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
233,447 GBP2025-08-31
34,102 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
4,860 GBP2025-08-31
Current, Amounts falling due within one year
3,183 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
238,307 GBP2025-08-31
Current, Amounts falling due within one year
37,285 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1,140 GBP2025-08-31
798 GBP2024-08-31
Corporation Tax Payable
Current
32,566 GBP2025-08-31
47,190 GBP2024-08-31
Other Taxation & Social Security Payable
Current
53,222 GBP2025-08-31
23,386 GBP2024-08-31
Other Creditors
Current
301,289 GBP2025-08-31
101,832 GBP2024-08-31
Creditors
Current
388,217 GBP2025-08-31
173,206 GBP2024-08-31