Property, Plant & Equipment
1,661 GBP2025-08-31
2,684 GBP2024-08-31
Debtors
68,217 GBP2025-08-31
2,839 GBP2024-08-31
Cash at bank and in hand
70,112 GBP2025-08-31
9,323 GBP2024-08-31
Current Assets
138,329 GBP2025-08-31
12,162 GBP2024-08-31
Creditors
Amounts falling due within one year
-68,980 GBP2025-08-31
-29,132 GBP2024-08-31
Net Current Assets/Liabilities
69,349 GBP2025-08-31
-16,970 GBP2024-08-31
Total Assets Less Current Liabilities
71,010 GBP2025-08-31
-14,286 GBP2024-08-31
Net Assets/Liabilities
70,594 GBP2025-08-31
-14,286 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
70,593 GBP2025-08-31
-14,287 GBP2024-08-31
Equity
70,594 GBP2025-08-31
-14,286 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
416 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
43,903 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
750 GBP2024-08-31
Furniture and fittings
900 GBP2024-08-31
Computers
2,160 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
3,810 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
329 GBP2025-08-31
188 GBP2024-08-31
Furniture and fittings
394 GBP2025-08-31
225 GBP2024-08-31
Computers
1,426 GBP2025-08-31
713 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,149 GBP2025-08-31
1,126 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
169 GBP2024-09-01 ~ 2025-08-31
Computers
713 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,023 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
421 GBP2025-08-31
562 GBP2024-08-31
Furniture and fittings
506 GBP2025-08-31
675 GBP2024-08-31
Computers
734 GBP2025-08-31
1,447 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
42,780 GBP2025-08-31
0 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
25,437 GBP2025-08-31
Amounts falling due within one year, Current
2,839 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
68,217 GBP2025-08-31
Amounts falling due within one year, Current
2,839 GBP2024-08-31
Trade Creditors/Trade Payables
Current
453 GBP2025-08-31
229 GBP2024-08-31
Corporation Tax Payable
Current
43,487 GBP2025-08-31
0 GBP2024-08-31
Other Taxation & Social Security Payable
Current
23,715 GBP2025-08-31
1,616 GBP2024-08-31
Other Creditors
Current
1,325 GBP2025-08-31
27,287 GBP2024-08-31
Creditors
Current
68,980 GBP2025-08-31
29,132 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-08-31
1 shares2024-08-31