Average Number of Employees
02024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Class 2 ordinary share
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment
397 GBP2025-08-31
313 GBP2024-08-31
Debtors
1,132 GBP2025-08-31
2,443 GBP2024-08-31
Cash at bank and in hand
51,968 GBP2025-08-31
50,373 GBP2024-08-31
Current Assets
53,100 GBP2025-08-31
52,816 GBP2024-08-31
Creditors
Current
35,655 GBP2025-08-31
33,584 GBP2024-08-31
Net Current Assets/Liabilities
17,445 GBP2025-08-31
19,232 GBP2024-08-31
Total Assets Less Current Liabilities
17,842 GBP2025-08-31
19,545 GBP2024-08-31
Net Assets/Liabilities
17,742 GBP2025-08-31
19,445 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
17,642 GBP2025-08-31
19,345 GBP2024-08-31
Equity
17,742 GBP2025-08-31
19,445 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2025-08-31
100 GBP2024-08-31
Computers
772 GBP2025-08-31
917 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
872 GBP2025-08-31
1,017 GBP2024-08-31
Property, Plant & Equipment - Disposals
Computers
-421 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-421 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84 GBP2025-08-31
78 GBP2024-08-31
Computers
391 GBP2025-08-31
626 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475 GBP2025-08-31
704 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2024-09-01 ~ 2025-08-31
Computers
90 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-325 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-325 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
16 GBP2025-08-31
22 GBP2024-08-31
Computers
381 GBP2025-08-31
291 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,731 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
1,132 GBP2025-08-31
712 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
1,132 GBP2025-08-31
2,443 GBP2024-08-31
Other Taxation & Social Security Payable
Current
358 GBP2025-08-31
1,247 GBP2024-08-31
Other Creditors
Current
35,297 GBP2025-08-31
32,337 GBP2024-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
100 GBP2025-08-31
100 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-08-31
Class 2 ordinary share
40 shares2025-08-31