Property, Plant & Equipment
4,177 GBP2025-08-31
2,641 GBP2024-08-31
Debtors
83,231 GBP2025-08-31
52,438 GBP2024-08-31
Cash at bank and in hand
393,769 GBP2025-08-31
376,149 GBP2024-08-31
Current Assets
477,000 GBP2025-08-31
428,587 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-176,736 GBP2025-08-31
-175,601 GBP2024-08-31
Net Current Assets/Liabilities
300,264 GBP2025-08-31
252,986 GBP2024-08-31
Total Assets Less Current Liabilities
304,441 GBP2025-08-31
255,627 GBP2024-08-31
Equity
Called up share capital
900 GBP2025-08-31
900 GBP2024-08-31
Capital redemption reserve
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
303,441 GBP2025-08-31
254,627 GBP2024-08-31
Equity
304,441 GBP2025-08-31
255,627 GBP2024-08-31
Average Number of Employees
132024-09-01 ~ 2025-08-31
122023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
55,623 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,623 GBP2024-08-31
Intangible Assets
Goodwill
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,750 GBP2025-08-31
3,750 GBP2024-08-31
Computers
14,551 GBP2025-08-31
11,123 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
18,301 GBP2025-08-31
14,873 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,592 GBP2025-08-31
3,539 GBP2024-08-31
Computers
10,532 GBP2025-08-31
8,693 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,124 GBP2025-08-31
12,232 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2024-09-01 ~ 2025-08-31
Computers
1,839 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,892 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
158 GBP2025-08-31
211 GBP2024-08-31
Computers
4,019 GBP2025-08-31
2,430 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
68,201 GBP2025-08-31
40,458 GBP2024-08-31
Other Debtors
Amounts falling due within one year
15,030 GBP2025-08-31
11,980 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
83,231 GBP2025-08-31
52,438 GBP2024-08-31
Trade Creditors/Trade Payables
Current
5,263 GBP2025-08-31
7,904 GBP2024-08-31
Other Taxation & Social Security Payable
Current
109,860 GBP2025-08-31
83,900 GBP2024-08-31
Other Creditors
Current
61,613 GBP2025-08-31
83,797 GBP2024-08-31
Creditors
Current
176,736 GBP2025-08-31
175,601 GBP2024-08-31