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
666 GBP2025-08-31
Fixed Assets
666 GBP2025-08-31
Debtors
64,932 GBP2025-08-31
97,026 GBP2024-08-31
Creditors
Current
35,404 GBP2025-08-31
54,706 GBP2024-08-31
Net Current Assets/Liabilities
29,528 GBP2025-08-31
42,320 GBP2024-08-31
Total Assets Less Current Liabilities
30,194 GBP2025-08-31
42,320 GBP2024-08-31
Creditors
Non-current
-3,000 GBP2024-08-31
Net Assets/Liabilities
30,067 GBP2025-08-31
39,320 GBP2024-08-31
Equity
Called up share capital
110 GBP2025-08-31
110 GBP2024-08-31
Retained earnings (accumulated losses)
29,957 GBP2025-08-31
39,210 GBP2024-08-31
Equity
30,067 GBP2025-08-31
39,320 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
999 GBP2025-08-31
1,133 GBP2024-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,133 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
333 GBP2025-08-31
1,133 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
333 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,133 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
666 GBP2025-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,854 GBP2025-08-31
26,013 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
54,078 GBP2025-08-31
71,013 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
64,932 GBP2025-08-31
97,026 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
6,470 GBP2025-08-31
23,756 GBP2024-08-31
Other Taxation & Social Security Payable
Current
27,729 GBP2025-08-31
29,860 GBP2024-08-31
Other Creditors
Current
1,205 GBP2025-08-31
1,090 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
3,000 GBP2024-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
127 GBP2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
Class 2 ordinary share
10 shares2025-08-31