Average Number of Employees
22024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Computers
4,620 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,431 GBP2025-08-31
3,035 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
396 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Computers
1,189 GBP2025-08-31
1,585 GBP2024-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
253 GBP2025-08-31
301 GBP2024-08-31
Property, Plant & Equipment
1,189 GBP2025-08-31
1,585 GBP2024-08-31
Cash at bank and in hand
71,993 GBP2025-08-31
62,497 GBP2024-08-31
Net Current Assets/Liabilities
40,074 GBP2025-08-31
38,978 GBP2024-08-31
Total Assets Less Current Liabilities
41,263 GBP2025-08-31
40,563 GBP2024-08-31
Creditors
Amounts falling due after one year
-12,915 GBP2025-08-31
-16,361 GBP2024-08-31
Net Assets/Liabilities
28,095 GBP2025-08-31
23,901 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
28,093 GBP2025-08-31
23,899 GBP2024-08-31
Equity
28,095 GBP2025-08-31
23,901 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-09-01 ~ 2025-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-48 GBP2024-09-01 ~ 2025-08-31
-19 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,200 GBP2024-09-01 ~ 2025-08-31
12,001 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
4,620 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,431 GBP2025-08-31
3,035 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2024-09-01 ~ 2025-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,444 GBP2025-08-31
3,444 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
799 GBP2025-08-31
725 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
15,248 GBP2025-08-31
11,988 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32 GBP2025-08-31
82 GBP2024-08-31
Other Creditors
Amounts falling due within one year
12,396 GBP2025-08-31
7,280 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,915 GBP2025-08-31
16,361 GBP2024-08-31
Deferred Tax Liabilities
253 GBP2025-08-31
301 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 shares2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-08-31
1 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 shares2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-08-31
1 shares2024-08-31