Property, Plant & Equipment
14,352 GBP2025-08-31
16,984 GBP2024-08-31
Debtors
148,733 GBP2025-08-31
36,417 GBP2024-08-31
Cash at bank and in hand
189,055 GBP2025-08-31
327,932 GBP2024-08-31
Current Assets
337,788 GBP2025-08-31
364,349 GBP2024-08-31
Net Current Assets/Liabilities
256,496 GBP2025-08-31
255,647 GBP2024-08-31
Total Assets Less Current Liabilities
270,848 GBP2025-08-31
272,631 GBP2024-08-31
Net Assets/Liabilities
267,475 GBP2025-08-31
269,158 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
267,474 GBP2025-08-31
269,157 GBP2024-08-31
Equity
267,475 GBP2025-08-31
269,158 GBP2024-08-31
Average Number of Employees
42024-09-01 ~ 2025-08-31
52023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,482 GBP2025-08-31
1,482 GBP2024-08-31
Computers
29,988 GBP2025-08-31
28,398 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
31,470 GBP2025-08-31
29,880 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-09-01 ~ 2025-08-31
Computers
-1,040 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-1,040 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,095 GBP2025-08-31
965 GBP2024-08-31
Computers
16,023 GBP2025-08-31
11,931 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,118 GBP2025-08-31
12,896 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2024-09-01 ~ 2025-08-31
Computers
4,309 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,439 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-09-01 ~ 2025-08-31
Computers
-217 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-217 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
387 GBP2025-08-31
517 GBP2024-08-31
Computers
13,965 GBP2025-08-31
16,467 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
89,088 GBP2025-08-31
35,742 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
59,645 GBP2025-08-31
Current, Amounts falling due within one year
675 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
148,733 GBP2025-08-31
Current, Amounts falling due within one year
36,417 GBP2024-08-31
Trade Creditors/Trade Payables
Current
20,330 GBP2025-08-31
27,197 GBP2024-08-31
Other Taxation & Social Security Payable
Current
59,668 GBP2025-08-31
79,935 GBP2024-08-31
Other Creditors
Current
1,294 GBP2025-08-31
1,570 GBP2024-08-31