Intangible Assets
7,040 GBP2025-08-31
9,680 GBP2024-08-31
Property, Plant & Equipment
264 GBP2025-08-31
191 GBP2024-08-31
Total Inventories
2,299 GBP2025-08-31
2,219 GBP2024-08-31
Debtors
Current
1,146 GBP2025-08-31
2,364 GBP2024-08-31
Cash at bank and in hand
6,473 GBP2025-08-31
5,067 GBP2024-08-31
Creditors
Non-current
0 GBP2025-08-31
-5,479 GBP2024-08-31
Net Assets/Liabilities
-30,345 GBP2025-08-31
-24,616 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
-30,347 GBP2025-08-31
-24,618 GBP2024-08-31
Equity
-30,345 GBP2025-08-31
-24,616 GBP2024-08-31
Average Number of Employees
62024-09-01 ~ 2025-08-31
52023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
26,400 GBP2025-08-31
26,400 GBP2024-08-31
Intangible Assets - Gross Cost
26,400 GBP2025-08-31
26,400 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,360 GBP2025-08-31
16,720 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
19,360 GBP2025-08-31
16,720 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,640 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,640 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Goodwill
7,040 GBP2025-08-31
9,680 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,285 GBP2025-08-31
6,285 GBP2024-08-31
Office equipment
833 GBP2025-08-31
660 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
7,118 GBP2025-08-31
6,945 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,285 GBP2025-08-31
6,285 GBP2024-08-31
Office equipment
569 GBP2025-08-31
469 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,854 GBP2025-08-31
6,754 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-09-01 ~ 2025-08-31
Office equipment
100 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2024-09-01 ~ 2025-08-31
Bank Borrowings/Overdrafts
Current
5,250 GBP2025-08-31
6,771 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1,850 GBP2025-08-31
12,375 GBP2024-08-31
Amounts owed to directors
Current
4,900 GBP2025-08-31
5,559 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
3,200 GBP2025-08-31
3,200 GBP2024-08-31
Other Creditors
Current
183 GBP2025-08-31
195 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-08-31
5,479 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-09-01 ~ 2025-08-31
2 GBP2023-09-01 ~ 2024-08-31