Property, Plant & Equipment
1,164 GBP2025-08-31
1,027 GBP2024-08-31
Fixed Assets
1,164 GBP2025-08-31
1,027 GBP2024-08-31
Debtors
14,445 GBP2025-08-31
11,119 GBP2024-08-31
Cash at bank and in hand
47,764 GBP2025-08-31
48,170 GBP2024-08-31
Current Assets
62,209 GBP2025-08-31
59,289 GBP2024-08-31
Net Current Assets/Liabilities
42,796 GBP2025-08-31
39,718 GBP2024-08-31
Total Assets Less Current Liabilities
43,960 GBP2025-08-31
40,745 GBP2024-08-31
Net Assets/Liabilities
43,960 GBP2025-08-31
40,745 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
43,959 GBP2025-08-31
40,744 GBP2024-08-31
Equity
43,960 GBP2025-08-31
40,745 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
4,996 GBP2025-08-31
5,472 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
4,996 GBP2025-08-31
5,472 GBP2024-08-31
Property, Plant & Equipment - Disposals
Office equipment
-1,675 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-1,675 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,832 GBP2025-08-31
4,445 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,832 GBP2025-08-31
4,445 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,062 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,062 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,675 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,675 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Office equipment
1,164 GBP2025-08-31
1,027 GBP2024-08-31
Trade Debtors/Trade Receivables
14,445 GBP2025-08-31
11,119 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
18,963 GBP2025-08-31
19,121 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450 GBP2025-08-31
450 GBP2024-08-31