Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment
2,219 GBP2025-08-31
233 GBP2024-08-31
Current assets - Investments
72,894 GBP2025-08-31
70,000 GBP2024-08-31
Cash at bank and in hand
183,246 GBP2025-08-31
103,469 GBP2024-08-31
Current Assets
256,140 GBP2025-08-31
173,469 GBP2024-08-31
Creditors
Current
84,055 GBP2025-08-31
50,907 GBP2024-08-31
Net Current Assets/Liabilities
172,085 GBP2025-08-31
122,562 GBP2024-08-31
Total Assets Less Current Liabilities
174,304 GBP2025-08-31
122,795 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
174,204 GBP2025-08-31
122,695 GBP2024-08-31
Equity
174,304 GBP2025-08-31
122,795 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
900 GBP2025-08-31
900 GBP2024-08-31
Computers
3,034 GBP2025-08-31
309 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
3,934 GBP2025-08-31
1,209 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
780 GBP2025-08-31
740 GBP2024-08-31
Computers
935 GBP2025-08-31
236 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,715 GBP2025-08-31
976 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2024-09-01 ~ 2025-08-31
Computers
699 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
739 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
120 GBP2025-08-31
160 GBP2024-08-31
Computers
2,099 GBP2025-08-31
73 GBP2024-08-31
Trade Creditors/Trade Payables
Current
47,505 GBP2025-08-31
30,631 GBP2024-08-31
Corporation Tax Payable
Current
31,458 GBP2025-08-31
15,932 GBP2024-08-31
Accrued Liabilities
Current
2,100 GBP2025-08-31
2,100 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
Profit/Loss
Retained earnings (accumulated losses)
101,509 GBP2024-09-01 ~ 2025-08-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2024-09-01 ~ 2025-08-31