Property, Plant & Equipment
14,680 GBP2025-02-28
1,089 GBP2023-08-31
Debtors
Current
2,881,242 GBP2025-02-28
821,567 GBP2023-08-31
Cash at bank and in hand
86,039 GBP2025-02-28
148,864 GBP2023-08-31
Current Assets
2,967,281 GBP2025-02-28
970,431 GBP2023-08-31
Net Current Assets/Liabilities
15,935 GBP2025-02-28
34,512 GBP2023-08-31
Total Assets Less Current Liabilities
30,615 GBP2025-02-28
35,601 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-94,764 GBP2023-08-31
Net Assets/Liabilities
25,697 GBP2025-02-28
-59,435 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2025-02-28
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,498 GBP2025-02-28
1,826 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
19,498 GBP2025-02-28
1,826 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,818 GBP2025-02-28
737 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,818 GBP2025-02-28
737 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,081 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,081 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,680 GBP2025-02-28
1,089 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,860 GBP2025-02-28
Amounts falling due within one year, Current
572,590 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
364,000 GBP2025-02-28
Amounts falling due within one year, Current
131,479 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
2,881,242 GBP2025-02-28
Amounts falling due within one year, Current
821,567 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
97,041 GBP2025-02-28
Non-current, Amounts falling due after one year
94,764 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
1 shares2023-08-31
Bank Borrowings
Non-current
1,248 GBP2025-02-28
16,267 GBP2023-08-31
Other Remaining Borrowings
Non-current
78,497 GBP2023-08-31
Total Borrowings
Non-current
1,248 GBP2025-02-28
94,764 GBP2023-08-31
Bank Borrowings
Current
11,208 GBP2025-02-28
11,208 GBP2023-08-31
Other Remaining Borrowings
Current
85,833 GBP2025-02-28
Total Borrowings
Current
97,041 GBP2025-02-28
11,208 GBP2023-08-31