Intangible Assets
2,625 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment
2,377 GBP2025-08-31
2,608 GBP2024-08-31
Fixed Assets
5,002 GBP2025-08-31
2,608 GBP2024-08-31
Debtors
45,701 GBP2025-08-31
50,758 GBP2024-08-31
Cash at bank and in hand
148,356 GBP2025-08-31
1,245,558 GBP2024-08-31
Current Assets
410,989 GBP2025-08-31
1,352,375 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-1,036,382 GBP2024-08-31
Net Current Assets/Liabilities
114,240 GBP2025-08-31
315,993 GBP2024-08-31
Total Assets Less Current Liabilities
119,242 GBP2025-08-31
318,601 GBP2024-08-31
Net Assets/Liabilities
118,642 GBP2025-08-31
318,267 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
118,641 GBP2025-08-31
318,266 GBP2024-08-31
Equity
118,642 GBP2025-08-31
318,267 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,252 GBP2025-08-31
2,782 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
875 GBP2025-08-31
174 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
701 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
2,377 GBP2025-08-31
2,608 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-08-31
30,317 GBP2024-08-31
Other Debtors
Amounts falling due within one year
45,701 GBP2025-08-31
20,441 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
45,701 GBP2025-08-31
Current, Amounts falling due within one year
50,758 GBP2024-08-31
Trade Creditors/Trade Payables
Current
53,164 GBP2025-08-31
34,371 GBP2024-08-31
Amounts owed to group undertakings
Current
238,898 GBP2025-08-31
996,951 GBP2024-08-31
Other Creditors
Current
4,687 GBP2025-08-31
5,060 GBP2024-08-31
Creditors
Current
296,749 GBP2025-08-31
1,036,382 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-08-31
25 shares2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
0 GBP2024-09-01 ~ 2025-08-31
0 GBP2024-02-01 ~ 2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2025-08-31
75 shares2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
1 GBP2024-02-01 ~ 2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,418 GBP2025-08-31
13,788 GBP2024-08-31
Average Number of Employees
02024-09-01 ~ 2025-08-31