Property, Plant & Equipment
21,518 GBP2025-08-31
14,946 GBP2024-08-31
Fixed Assets
21,518 GBP2025-08-31
14,946 GBP2024-08-31
Debtors
55,636 GBP2025-08-31
267,362 GBP2024-08-31
Cash at bank and in hand
85,129 GBP2025-08-31
309,045 GBP2024-08-31
Current Assets
140,765 GBP2025-08-31
576,407 GBP2024-08-31
Net Current Assets/Liabilities
28,823 GBP2025-08-31
191,693 GBP2024-08-31
Total Assets Less Current Liabilities
50,341 GBP2025-08-31
206,639 GBP2024-08-31
Net Assets/Liabilities
23,201 GBP2025-08-31
175,686 GBP2024-08-31
Equity
Called up share capital
104 GBP2025-08-31
104 GBP2024-08-31
Retained earnings (accumulated losses)
23,097 GBP2025-08-31
175,582 GBP2024-08-31
Equity
23,201 GBP2025-08-31
175,686 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-09-01 ~ 2025-08-31
Average Number of Employees
572024-09-01 ~ 2025-08-31
362023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
33,858 GBP2025-08-31
21,653 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
33,858 GBP2025-08-31
21,653 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,340 GBP2025-08-31
6,707 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,340 GBP2025-08-31
6,707 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,633 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,633 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Office equipment
21,518 GBP2025-08-31
14,946 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,331 GBP2025-08-31
13,031 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,456 GBP2025-08-31
5,456 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
78,930 GBP2025-08-31
183,957 GBP2024-08-31
Other Creditors
Amounts falling due within one year
10,593 GBP2025-08-31
39 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,632 GBP2025-08-31
182,231 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,760 GBP2025-08-31
27,216 GBP2024-08-31
Net Deferred Tax Liability/Asset
5,380 GBP2025-08-31
3,737 GBP2024-08-31