Property, Plant & Equipment
2,019 GBP2025-08-31
705 GBP2024-08-31
Debtors
567,036 GBP2025-08-31
236,814 GBP2024-08-31
Cash at bank and in hand
232,144 GBP2025-08-31
332,145 GBP2024-08-31
Current Assets
799,930 GBP2025-08-31
569,709 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-216,202 GBP2025-08-31
Net Current Assets/Liabilities
583,728 GBP2025-08-31
455,951 GBP2024-08-31
Total Assets Less Current Liabilities
585,747 GBP2025-08-31
456,656 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-08-31
Net Assets/Liabilities
585,747 GBP2025-08-31
449,156 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
585,647 GBP2025-08-31
449,056 GBP2024-08-31
Equity
585,747 GBP2025-08-31
449,156 GBP2024-08-31
Average Number of Employees
62024-09-01 ~ 2025-08-31
52023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Other
4,384 GBP2025-08-31
2,452 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,365 GBP2025-08-31
1,747 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
618 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Other
2,019 GBP2025-08-31
705 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
520,666 GBP2025-08-31
209,357 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
46,370 GBP2025-08-31
Amounts falling due within one year, Current
27,457 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
567,036 GBP2025-08-31
Amounts falling due within one year, Current
236,814 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
7,500 GBP2025-08-31
10,000 GBP2024-08-31
Trade Creditors/Trade Payables
Current
131,871 GBP2025-08-31
66,997 GBP2024-08-31
Other Taxation & Social Security Payable
Current
48,752 GBP2025-08-31
4,430 GBP2024-08-31
Other Creditors
Current
28,079 GBP2025-08-31
32,331 GBP2024-08-31
Creditors
Current
216,202 GBP2025-08-31
113,758 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-08-31
7,500 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
100 shares2025-08-31
100 shares2024-08-31