Average Number of Employees
12024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,140 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
826 GBP2025-08-31
624 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
202 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
314 GBP2025-08-31
516 GBP2024-08-31
Property, Plant & Equipment
314 GBP2025-08-31
516 GBP2024-08-31
Debtors
394,187 GBP2025-08-31
58,228 GBP2024-08-31
Cash at bank and in hand
170,814 GBP2025-08-31
105,225 GBP2024-08-31
Current Assets
565,001 GBP2025-08-31
163,453 GBP2024-08-31
Creditors
Amounts falling due within one year
471,880 GBP2025-08-31
153,249 GBP2024-08-31
Net Current Assets/Liabilities
93,121 GBP2025-08-31
10,204 GBP2024-08-31
Total Assets Less Current Liabilities
93,435 GBP2025-08-31
10,720 GBP2024-08-31
Creditors
Amounts falling due after one year
97,201 GBP2025-08-31
10,000 GBP2024-08-31
Net Assets/Liabilities
-3,826 GBP2025-08-31
622 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
-3,926 GBP2025-08-31
522 GBP2024-08-31
Equity
-3,826 GBP2025-08-31
622 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
1,140 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
826 GBP2025-08-31
624 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2024-09-01 ~ 2025-08-31
Trade Debtors/Trade Receivables
6,702 GBP2025-08-31
Amounts owed by group undertakings and participating interests
10,211 GBP2025-08-31
10,211 GBP2024-08-31
Other Debtors
377,274 GBP2025-08-31
48,017 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-08-31
10,000 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
277,424 GBP2025-08-31
103,844 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
45,618 GBP2025-08-31
27,109 GBP2024-08-31
Other Creditors
Amounts falling due within one year
138,838 GBP2025-08-31
12,296 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2024-08-31
Other Creditors
Amounts falling due after one year
97,201 GBP2025-08-31