Property, Plant & Equipment
347,944 GBP2025-08-31
34,989 GBP2024-08-31
Debtors
34,262 GBP2025-08-31
44,404 GBP2024-08-31
Cash at bank and in hand
45,225 GBP2025-08-31
45,004 GBP2024-08-31
Current Assets
79,687 GBP2025-08-31
89,608 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-262,294 GBP2025-08-31
Net Current Assets/Liabilities
-182,607 GBP2025-08-31
30,255 GBP2024-08-31
Total Assets Less Current Liabilities
165,337 GBP2025-08-31
65,244 GBP2024-08-31
Net Assets/Liabilities
146,629 GBP2025-08-31
65,244 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
146,627 GBP2025-08-31
65,242 GBP2024-08-31
Equity
146,629 GBP2025-08-31
65,244 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,638 GBP2025-08-31
11,876 GBP2024-08-31
Computers
400,302 GBP2025-08-31
93,716 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
599,913 GBP2025-08-31
265,212 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,090 GBP2025-08-31
11,095 GBP2024-08-31
Computers
93,718 GBP2025-08-31
92,469 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,969 GBP2025-08-31
230,223 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
995 GBP2024-09-01 ~ 2025-08-31
Computers
1,249 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,746 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
1,548 GBP2025-08-31
781 GBP2024-08-31
Computers
306,584 GBP2025-08-31
1,247 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
10,168 GBP2025-08-31
33,759 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
24,094 GBP2025-08-31
Amounts falling due within one year, Current
10,645 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
34,262 GBP2025-08-31
Amounts falling due within one year, Current
44,404 GBP2024-08-31
Trade Creditors/Trade Payables
Current
24,297 GBP2025-08-31
7,752 GBP2024-08-31
Amounts owed to group undertakings
Current
214,827 GBP2025-08-31
6,698 GBP2024-08-31
Other Taxation & Social Security Payable
Current
0 GBP2025-08-31
40,433 GBP2024-08-31
Other Creditors
Current
23,170 GBP2025-08-31
4,470 GBP2024-08-31
Creditors
Current
262,294 GBP2025-08-31
59,353 GBP2024-08-31