Intangible Assets
3,000 GBP2023-08-31
Property, Plant & Equipment
3,681 GBP2025-02-28
3,485 GBP2023-08-31
Fixed Assets
3,681 GBP2025-02-28
6,485 GBP2023-08-31
Debtors
100,736 GBP2025-02-28
95,767 GBP2023-08-31
Cash at bank and in hand
35 GBP2025-02-28
10,335 GBP2023-08-31
Current Assets
100,771 GBP2025-02-28
106,102 GBP2023-08-31
Net Current Assets/Liabilities
11,514 GBP2025-02-28
51,888 GBP2023-08-31
Total Assets Less Current Liabilities
15,195 GBP2025-02-28
58,373 GBP2023-08-31
Net Assets/Liabilities
-16,412 GBP2025-02-28
18,320 GBP2023-08-31
Equity
Called up share capital
1 GBP2025-02-28
100 GBP2023-08-31
Retained earnings (accumulated losses)
-16,413 GBP2025-02-28
18,220 GBP2023-08-31
Equity
-16,412 GBP2025-02-28
18,320 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2025-02-28
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2025-02-28
15,000 GBP2023-08-31
Intangible Assets - Gross Cost
15,000 GBP2025-02-28
15,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2025-02-28
12,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-02-28
12,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-09-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-09-01 ~ 2025-02-28
Intangible Assets
Net goodwill
3,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,381 GBP2025-02-28
1,655 GBP2023-08-31
Computers
8,067 GBP2025-02-28
7,797 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,448 GBP2025-02-28
9,452 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,336 GBP2025-02-28
503 GBP2023-08-31
Computers
6,431 GBP2025-02-28
5,464 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,767 GBP2025-02-28
5,967 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
833 GBP2023-09-01 ~ 2025-02-28
Computers
967 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,800 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
2,045 GBP2025-02-28
1,152 GBP2023-08-31
Computers
1,636 GBP2025-02-28
2,333 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,684 GBP2025-02-28
7,122 GBP2023-08-31
Other Debtors
Amounts falling due within one year
58,304 GBP2023-08-31
Debtors
Amounts falling due within one year
100,736 GBP2025-02-28
95,767 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,583 GBP2025-02-28
4,704 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
7,893 GBP2025-02-28
12,929 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
15,228 GBP2025-02-28
13,095 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
298 GBP2025-02-28
265 GBP2023-08-31
Other Creditors
Amounts falling due within one year
5,332 GBP2025-02-28
110 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2025-02-28