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
3,081 GBP2025-08-31
1,681 GBP2024-08-31
Debtors
59,238 GBP2025-08-31
16,674 GBP2024-08-31
Cash at bank and in hand
257,208 GBP2025-08-31
158,421 GBP2024-08-31
Current Assets
316,446 GBP2025-08-31
175,095 GBP2024-08-31
Creditors
Current
120,857 GBP2025-08-31
70,631 GBP2024-08-31
Net Current Assets/Liabilities
195,589 GBP2025-08-31
104,464 GBP2024-08-31
Total Assets Less Current Liabilities
198,670 GBP2025-08-31
106,145 GBP2024-08-31
Creditors
Non-current
41,667 GBP2025-08-31
2,250 GBP2024-08-31
Net Assets/Liabilities
157,003 GBP2025-08-31
103,895 GBP2024-08-31
Equity
Called up share capital
180 GBP2025-08-31
180 GBP2024-08-31
Retained earnings (accumulated losses)
156,823 GBP2025-08-31
103,715 GBP2024-08-31
Equity
157,003 GBP2025-08-31
103,895 GBP2024-08-31
Average Number of Employees
72024-09-01 ~ 2025-08-31
72023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,670 GBP2025-08-31
6,503 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,589 GBP2025-08-31
4,822 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
767 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
3,081 GBP2025-08-31
1,681 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,308 GBP2025-08-31
Current, Amounts falling due within one year
16,344 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
34,930 GBP2025-08-31
Current, Amounts falling due within one year
330 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
59,238 GBP2025-08-31
Current, Amounts falling due within one year
16,674 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
12,250 GBP2025-08-31
3,000 GBP2024-08-31
Trade Creditors/Trade Payables
Current
31,897 GBP2025-08-31
6,166 GBP2024-08-31
Other Taxation & Social Security Payable
Current
62,968 GBP2025-08-31
57,003 GBP2024-08-31
Other Creditors
Current
13,742 GBP2025-08-31
4,462 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
41,667 GBP2025-08-31
2,250 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2025-08-31
Class 2 ordinary share
60 shares2025-08-31