Property, Plant & Equipment
2,429 GBP2025-08-31
1,371 GBP2024-08-31
Fixed Assets
2,429 GBP2025-08-31
1,371 GBP2024-08-31
Debtors
47,415 GBP2025-08-31
3,737 GBP2024-08-31
Cash at bank and in hand
28,908 GBP2025-08-31
22,313 GBP2024-08-31
Current Assets
76,323 GBP2025-08-31
26,050 GBP2024-08-31
Net Current Assets/Liabilities
44,691 GBP2025-08-31
8,169 GBP2024-08-31
Total Assets Less Current Liabilities
47,120 GBP2025-08-31
9,540 GBP2024-08-31
Net Assets/Liabilities
46,337 GBP2025-08-31
9,280 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
46,336 GBP2025-08-31
9,279 GBP2024-08-31
Equity
46,337 GBP2025-08-31
9,280 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,721 GBP2025-08-31
4,549 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
5,721 GBP2025-08-31
4,549 GBP2024-08-31
Property, Plant & Equipment - Disposals
Office equipment
-791 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-791 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,292 GBP2025-08-31
3,178 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,292 GBP2025-08-31
3,178 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
509 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
509 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-395 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-395 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Office equipment
2,429 GBP2025-08-31
1,371 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,289 GBP2025-08-31
3,685 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
126 GBP2025-08-31
52 GBP2024-08-31
Debtors
Amounts falling due within one year
47,415 GBP2025-08-31
3,737 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
739 GBP2025-08-31
7,055 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
28,497 GBP2025-08-31
6,900 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
379 GBP2025-08-31
286 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
729 GBP2025-08-31
643 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
632 GBP2025-08-31
286 GBP2024-08-31
Net Deferred Tax Liability/Asset
530 GBP2025-08-31
260 GBP2024-08-31