Property, Plant & Equipment
2,259 GBP2024-08-31
Fixed Assets
2,259 GBP2024-08-31
Debtors
31,318 GBP2025-08-31
22,620 GBP2024-08-31
Cash at bank and in hand
34,467 GBP2025-08-31
14,722 GBP2024-08-31
Current Assets
65,785 GBP2025-08-31
37,342 GBP2024-08-31
Creditors
Current
7,434 GBP2025-08-31
28,048 GBP2024-08-31
Net Current Assets/Liabilities
58,351 GBP2025-08-31
9,294 GBP2024-08-31
Total Assets Less Current Liabilities
58,351 GBP2025-08-31
11,553 GBP2024-08-31
Creditors
Non-current
4,219 GBP2024-08-31
Net Assets/Liabilities
58,351 GBP2025-08-31
7,334 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
58,251 GBP2025-08-31
7,234 GBP2024-08-31
Equity
58,351 GBP2025-08-31
7,334 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
126,000 GBP2024-08-31
Intangible assets - Disposals
Net goodwill
-126,000 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
126,000 GBP2024-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-126,000 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
924 GBP2024-08-31
Computers
6,501 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
7,425 GBP2024-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-924 GBP2024-09-01 ~ 2025-08-31
Computers
-6,501 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-7,425 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
512 GBP2024-08-31
Computers
4,654 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,166 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2024-09-01 ~ 2025-08-31
Computers
913 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
954 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-553 GBP2024-09-01 ~ 2025-08-31
Computers
-5,567 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,120 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
412 GBP2024-08-31
Computers
1,847 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,804 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
31,318 GBP2025-08-31
15,816 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
31,318 GBP2025-08-31
22,620 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
5,625 GBP2024-08-31
Trade Creditors/Trade Payables
Current
3,117 GBP2024-08-31
Other Taxation & Social Security Payable
Current
3,114 GBP2025-08-31
6,718 GBP2024-08-31
Other Creditors
Current
4,320 GBP2025-08-31
12,588 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
4,219 GBP2024-08-31