Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-08-31
Class 2 ordinary share
12024-10-01 ~ 2025-08-31
Property, Plant & Equipment
81 GBP2024-09-30
Debtors
534 GBP2025-08-31
526 GBP2024-09-30
Cash at bank and in hand
2,347 GBP2025-08-31
10,368 GBP2024-09-30
Current Assets
2,881 GBP2025-08-31
10,894 GBP2024-09-30
Creditors
Current
2,865 GBP2025-08-31
8,671 GBP2024-09-30
Net Current Assets/Liabilities
16 GBP2025-08-31
2,223 GBP2024-09-30
Total Assets Less Current Liabilities
16 GBP2025-08-31
2,304 GBP2024-09-30
Net Assets/Liabilities
16 GBP2025-08-31
2,284 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-09-30
Retained earnings (accumulated losses)
14 GBP2025-08-31
2,282 GBP2024-09-30
Equity
16 GBP2025-08-31
2,284 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-08-31
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2024-09-30
Computers
1,310 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,410 GBP2024-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-100 GBP2024-10-01 ~ 2025-08-31
Computers
-2,074 GBP2024-10-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-2,174 GBP2024-10-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80 GBP2024-09-30
Computers
1,249 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,329 GBP2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-80 GBP2024-10-01 ~ 2025-08-31
Computers
-1,249 GBP2024-10-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,329 GBP2024-10-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
20 GBP2024-09-30
Computers
61 GBP2024-09-30
Other Debtors
Current
534 GBP2025-08-31
212 GBP2024-09-30
Prepayments/Accrued Income
Current
314 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
534 GBP2025-08-31
Amounts falling due within one year, Current
526 GBP2024-09-30
Corporation Tax Payable
Current
1,286 GBP2025-08-31
5,181 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
1,260 GBP2025-08-31
1,401 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-08-31
Class 2 ordinary share
1 shares2025-08-31