Intangible Assets
80 GBP2025-08-31
100 GBP2024-08-31
Property, Plant & Equipment
400 GBP2025-08-31
246 GBP2024-08-31
Fixed Assets
480 GBP2025-08-31
346 GBP2024-08-31
Debtors
28,644 GBP2025-08-31
53,869 GBP2024-08-31
Cash at bank and in hand
8,073 GBP2025-08-31
4,527 GBP2024-08-31
Current Assets
36,717 GBP2025-08-31
58,396 GBP2024-08-31
Net Current Assets/Liabilities
-12,203 GBP2025-08-31
-15,618 GBP2024-08-31
Net Assets/Liabilities
-11,723 GBP2025-08-31
-15,272 GBP2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
200 GBP2025-08-31
200 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
120 GBP2025-08-31
100 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Other than goodwill
80 GBP2025-08-31
100 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,039 GBP2025-08-31
2,752 GBP2024-08-31
Computers
2,250 GBP2025-08-31
2,250 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
5,289 GBP2025-08-31
5,002 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,639 GBP2025-08-31
2,506 GBP2024-08-31
Computers
2,250 GBP2025-08-31
2,250 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,889 GBP2025-08-31
4,756 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
133 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
400 GBP2025-08-31
246 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,000 GBP2024-08-31
Other Debtors
Amounts falling due within one year
28,644 GBP2025-08-31
28,869 GBP2024-08-31
Debtors
Amounts falling due within one year
28,644 GBP2025-08-31
53,869 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
801 GBP2025-08-31
520 GBP2024-08-31
Other Creditors
Amounts falling due within one year
47,369 GBP2025-08-31
72,794 GBP2024-08-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2025-08-31
700 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31