Property, Plant & Equipment
2,016 GBP2025-12-31
2,688 GBP2024-08-31
Debtors
89,422 GBP2025-12-31
5,807 GBP2024-08-31
Cash at bank and in hand
64,839 GBP2025-12-31
6,130 GBP2024-08-31
Current Assets
154,261 GBP2025-12-31
11,937 GBP2024-08-31
Net Current Assets/Liabilities
19,835 GBP2025-12-31
5,252 GBP2024-08-31
Total Assets Less Current Liabilities
21,851 GBP2025-12-31
7,940 GBP2024-08-31
Creditors
Non-current
-5,321 GBP2025-12-31
-7,361 GBP2024-08-31
Net Assets/Liabilities
16,147 GBP2025-12-31
68 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
16,146 GBP2025-12-31
67 GBP2024-08-31
Equity
16,147 GBP2025-12-31
68 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-12-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,434 GBP2024-08-31
Computers
1,634 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
5,068 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,418 GBP2025-12-31
746 GBP2024-08-31
Computers
1,634 GBP2025-12-31
1,634 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,052 GBP2025-12-31
2,380 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
672 GBP2024-09-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
672 GBP2024-09-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
2,016 GBP2025-12-31
2,688 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
89,422 GBP2025-12-31
Current, Amounts falling due within one year
5,444 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
363 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
89,422 GBP2025-12-31
Current, Amounts falling due within one year
5,807 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
1,440 GBP2025-12-31
1,440 GBP2024-08-31
Trade Creditors/Trade Payables
Current
67,475 GBP2025-12-31
1,912 GBP2024-08-31
Other Taxation & Social Security Payable
Current
34,750 GBP2025-12-31
1,343 GBP2024-08-31
Other Creditors
Current
30,761 GBP2025-12-31
1,990 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
5,321 GBP2025-12-31
7,361 GBP2024-08-31