Property, Plant & Equipment
1,193 GBP2025-08-31
1,531 GBP2024-08-31
Debtors
20,473 GBP2025-08-31
14,338 GBP2024-08-31
Cash at bank and in hand
43,016 GBP2025-08-31
55,474 GBP2024-08-31
Current Assets
63,489 GBP2025-08-31
69,812 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-63,237 GBP2025-08-31
Net Current Assets/Liabilities
252 GBP2025-08-31
13,709 GBP2024-08-31
Total Assets Less Current Liabilities
1,445 GBP2025-08-31
15,240 GBP2024-08-31
Net Assets/Liabilities
1,218 GBP2025-08-31
14,858 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
1,216 GBP2025-08-31
14,856 GBP2024-08-31
Equity
1,218 GBP2025-08-31
14,858 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,595 GBP2025-08-31
1,595 GBP2024-08-31
Computers
3,326 GBP2025-08-31
2,998 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
4,921 GBP2025-08-31
4,593 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,281 GBP2025-08-31
962 GBP2024-08-31
Computers
2,447 GBP2025-08-31
2,100 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,728 GBP2025-08-31
3,062 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
319 GBP2024-09-01 ~ 2025-08-31
Computers
347 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
666 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
314 GBP2025-08-31
633 GBP2024-08-31
Computers
879 GBP2025-08-31
898 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
15,935 GBP2025-08-31
10,079 GBP2024-08-31
Other Debtors
Amounts falling due within one year
4,538 GBP2025-08-31
4,259 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
20,473 GBP2025-08-31
Amounts falling due within one year, Current
14,338 GBP2024-08-31
Trade Creditors/Trade Payables
Current
166 GBP2025-08-31
166 GBP2024-08-31
Other Taxation & Social Security Payable
Current
6,583 GBP2025-08-31
9,120 GBP2024-08-31
Other Creditors
Current
56,488 GBP2025-08-31
46,817 GBP2024-08-31
Creditors
Current
63,237 GBP2025-08-31
56,103 GBP2024-08-31