Property, Plant & Equipment
37,928 GBP2025-08-31
44,621 GBP2024-08-31
Debtors
103,037 GBP2025-08-31
131,067 GBP2024-08-31
Cash at bank and in hand
79,486 GBP2025-08-31
22,774 GBP2024-08-31
Current Assets
182,523 GBP2025-08-31
153,841 GBP2024-08-31
Creditors
Amounts falling due within one year
-96,061 GBP2025-08-31
-113,210 GBP2024-08-31
Net Current Assets/Liabilities
86,462 GBP2025-08-31
40,631 GBP2024-08-31
Total Assets Less Current Liabilities
124,390 GBP2025-08-31
85,252 GBP2024-08-31
Creditors
Amounts falling due after one year
0 GBP2025-08-31
-4,125 GBP2024-08-31
Net Assets/Liabilities
114,908 GBP2025-08-31
69,972 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
114,906 GBP2025-08-31
69,970 GBP2024-08-31
Equity
114,908 GBP2025-08-31
69,972 GBP2024-08-31
Average Number of Employees
32024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Other
61,794 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,866 GBP2025-08-31
17,173 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,693 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Other
37,928 GBP2025-08-31
44,621 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
100,760 GBP2025-08-31
123,406 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
2,277 GBP2025-08-31
Current, Amounts falling due within one year
7,661 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
103,037 GBP2025-08-31
Current, Amounts falling due within one year
131,067 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
4,125 GBP2025-08-31
4,500 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1,770 GBP2025-08-31
21,880 GBP2024-08-31
Other Taxation & Social Security Payable
Current
68,963 GBP2025-08-31
79,037 GBP2024-08-31
Other Creditors
Current
21,203 GBP2025-08-31
7,793 GBP2024-08-31
Creditors
Current
96,061 GBP2025-08-31
113,210 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-08-31
4,125 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
20 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-08-31
5 shares2024-08-31
Par Value of Share
Class 2 ordinary share
20 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-08-31
5 shares2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31