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
1,213 GBP2025-08-31
1,618 GBP2024-08-31
Debtors
58,517 GBP2025-08-31
116,285 GBP2024-08-31
Cash at bank and in hand
210,887 GBP2025-08-31
155,051 GBP2024-08-31
Current Assets
269,404 GBP2025-08-31
271,336 GBP2024-08-31
Creditors
Current
82,274 GBP2025-08-31
100,889 GBP2024-08-31
Net Current Assets/Liabilities
187,130 GBP2025-08-31
170,447 GBP2024-08-31
Total Assets Less Current Liabilities
188,343 GBP2025-08-31
172,065 GBP2024-08-31
Creditors
Non-current
-388 GBP2025-08-31
-9,498 GBP2024-08-31
Net Assets/Liabilities
187,652 GBP2025-08-31
162,163 GBP2024-08-31
Equity
Called up share capital
4 GBP2025-08-31
4 GBP2024-08-31
Retained earnings (accumulated losses)
187,648 GBP2025-08-31
162,159 GBP2024-08-31
Equity
187,652 GBP2025-08-31
162,163 GBP2024-08-31
Average Number of Employees
812024-09-01 ~ 2025-08-31
812023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,659 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,446 GBP2025-08-31
1,041 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
405 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
1,213 GBP2025-08-31
1,618 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,143 GBP2025-08-31
34,424 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
7,374 GBP2025-08-31
81,861 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
58,517 GBP2025-08-31
116,285 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-08-31
10,000 GBP2024-08-31
Other Taxation & Social Security Payable
Current
66,417 GBP2025-08-31
60,080 GBP2024-08-31
Other Creditors
Current
5,857 GBP2025-08-31
30,809 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
388 GBP2025-08-31
9,498 GBP2024-08-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-08-31
10,000 GBP2024-08-31
Non-current, Between one and two years
388 GBP2025-08-31
Between two and five year, Non-current
9,498 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-08-31
Class 2 ordinary share
1 shares2025-08-31