Average Number of Employees
02024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Class 2 ordinary share
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment
1,206 GBP2024-08-31
Debtors
2,360 GBP2024-08-31
Cash at bank and in hand
43,175 GBP2025-08-31
59,192 GBP2024-08-31
Current Assets
43,175 GBP2025-08-31
61,552 GBP2024-08-31
Creditors
Current
18,175 GBP2025-08-31
16,208 GBP2024-08-31
Net Current Assets/Liabilities
25,000 GBP2025-08-31
45,344 GBP2024-08-31
Total Assets Less Current Liabilities
25,000 GBP2025-08-31
46,550 GBP2024-08-31
Equity
Called up share capital
10,000 GBP2025-08-31
10,000 GBP2024-08-31
Retained earnings (accumulated losses)
15,000 GBP2025-08-31
36,550 GBP2024-08-31
Equity
25,000 GBP2025-08-31
46,550 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250 GBP2025-08-31
250 GBP2024-08-31
Computers
3,898 GBP2025-08-31
5,567 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
4,148 GBP2025-08-31
5,817 GBP2024-08-31
Property, Plant & Equipment - Disposals
Computers
-1,669 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-1,669 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
250 GBP2025-08-31
250 GBP2024-08-31
Computers
3,898 GBP2025-08-31
4,361 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,148 GBP2025-08-31
4,611 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
639 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
639 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,102 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,102 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Computers
1,206 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
2,360 GBP2024-08-31
Other Creditors
Current
18,175 GBP2025-08-31
16,208 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-08-31
Class 2 ordinary share
5,000 shares2025-08-31