Turnover/Revenue
200,690 GBP2024-09-01 ~ 2025-08-31
162,793 GBP2023-09-01 ~ 2024-08-31
Cost of Sales
-19,696 GBP2024-09-01 ~ 2025-08-31
-17,526 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
180,994 GBP2024-09-01 ~ 2025-08-31
145,267 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-179,212 GBP2024-09-01 ~ 2025-08-31
-127,650 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
2,332 GBP2024-09-01 ~ 2025-08-31
17,617 GBP2023-09-01 ~ 2024-08-31
Other Interest Receivable/Similar Income (Finance Income)
2,882 GBP2024-09-01 ~ 2025-08-31
2,860 GBP2023-09-01 ~ 2024-08-31
Interest Payable/Similar Charges (Finance Costs)
-40 GBP2024-09-01 ~ 2025-08-31
-3 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
5,174 GBP2024-09-01 ~ 2025-08-31
20,474 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
3,331 GBP2024-09-01 ~ 2025-08-31
15,552 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
3,331 GBP2024-09-01 ~ 2025-08-31
15,552 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
14,501 GBP2025-08-31
14,104 GBP2024-08-31
Property, Plant & Equipment
1,818 GBP2025-08-31
868 GBP2024-08-31
Fixed Assets
16,319 GBP2025-08-31
14,972 GBP2024-08-31
Debtors
33,879 GBP2025-08-31
40,872 GBP2024-08-31
Cash at bank and in hand
78,869 GBP2025-08-31
60,149 GBP2024-08-31
Current Assets
112,748 GBP2025-08-31
101,021 GBP2024-08-31
Net Current Assets/Liabilities
84,939 GBP2025-08-31
82,955 GBP2024-08-31
Total Assets Less Current Liabilities
101,258 GBP2025-08-31
97,927 GBP2024-08-31
Net Assets/Liabilities
101,258 GBP2025-08-31
97,927 GBP2024-08-31
Equity
Called up share capital
113,870 GBP2025-08-31
113,870 GBP2024-08-31
113,870 GBP2023-08-31
Retained earnings (accumulated losses)
-12,612 GBP2025-08-31
-15,943 GBP2024-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,331 GBP2024-09-01 ~ 2025-08-31
15,552 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Depreciation Expense
782 GBP2024-09-01 ~ 2025-08-31
248 GBP2023-09-01 ~ 2024-08-31
Audit Fees/Expenses
9,000 GBP2024-09-01 ~ 2025-08-31
5,000 GBP2023-09-01 ~ 2024-08-31
Wages/Salaries
81,797 GBP2024-09-01 ~ 2025-08-31
30,043 GBP2023-09-01 ~ 2024-08-31
Social Security Costs
2,639 GBP2024-09-01 ~ 2025-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,574 GBP2024-09-01 ~ 2025-08-31
1,602 GBP2023-09-01 ~ 2024-08-31
Staff Costs/Employee Benefits Expense
94,010 GBP2024-09-01 ~ 2025-08-31
31,645 GBP2023-09-01 ~ 2024-08-31
Average number of employees in administration and support functions
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Average Number of Employees
32024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Current Tax for the Period
1,843 GBP2024-09-01 ~ 2025-08-31
705 GBP2023-09-01 ~ 2024-08-31
Tax Expense/Credit at Applicable Tax Rate
983 GBP2024-09-01 ~ 2025-08-31
3,943 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Computers
2,848 GBP2025-08-31
1,116 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,030 GBP2025-08-31
248 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
782 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Computers
1,818 GBP2025-08-31
868 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
9,600 GBP2025-08-31
15,050 GBP2024-08-31
Prepayments/Accrued Income
Current
21,440 GBP2025-08-31
19,729 GBP2024-08-31
Other Debtors
Current
6,093 GBP2024-08-31
Other Taxation & Social Security Payable
Current
2,839 GBP2025-08-31
1,399 GBP2024-08-31
Trade Creditors/Trade Payables
Current
5,100 GBP2025-08-31
6,463 GBP2024-08-31
Corporation Tax Payable
Current
1,843 GBP2025-08-31
705 GBP2024-08-31
Amount of value-added tax that is payable
Current
6,973 GBP2025-08-31
2,785 GBP2024-08-31
Other Creditors
Current
178 GBP2025-08-31
714 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
13,715 GBP2025-08-31
6,000 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
113,870 shares2025-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31