Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
27,026 GBP2025-08-31
22,940 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,998 GBP2025-08-31
7,718 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,280 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Office equipment
14,028 GBP2025-08-31
15,222 GBP2024-08-31
Property, Plant & Equipment
14,028 GBP2025-08-31
15,222 GBP2024-08-31
Debtors
147,928 GBP2025-08-31
66,606 GBP2024-08-31
Cash at bank and in hand
504,744 GBP2025-08-31
378,306 GBP2024-08-31
Current Assets
652,672 GBP2025-08-31
444,912 GBP2024-08-31
Creditors
Amounts falling due within one year
141,452 GBP2025-08-31
110,482 GBP2024-08-31
Net Current Assets/Liabilities
511,220 GBP2025-08-31
334,430 GBP2024-08-31
Total Assets Less Current Liabilities
525,248 GBP2025-08-31
349,652 GBP2024-08-31
Creditors
Amounts falling due after one year
4,166 GBP2024-08-31
Net Assets/Liabilities
525,248 GBP2025-08-31
345,486 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
525,247 GBP2025-08-31
345,485 GBP2024-08-31
Equity
525,248 GBP2025-08-31
345,486 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
27,026 GBP2025-08-31
22,940 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,998 GBP2025-08-31
7,718 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,280 GBP2024-09-01 ~ 2025-08-31
Trade Debtors/Trade Receivables
80,392 GBP2025-08-31
39,893 GBP2024-08-31
Other Debtors
67,536 GBP2025-08-31
26,713 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,163 GBP2025-08-31
5,555 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,746 GBP2025-08-31
37,759 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
87,748 GBP2025-08-31
49,998 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,595 GBP2025-08-31
14,220 GBP2024-08-31
Other Creditors
Amounts falling due within one year
11,200 GBP2025-08-31
2,950 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,166 GBP2024-08-31