Property, Plant & Equipment
90,395 GBP2025-08-31
69,655 GBP2024-08-31
Debtors
236,255 GBP2025-08-31
269,942 GBP2024-08-31
Cash at bank and in hand
450,411 GBP2025-08-31
527,100 GBP2024-08-31
Current Assets
731,473 GBP2025-08-31
860,077 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-183,156 GBP2025-08-31
Net Current Assets/Liabilities
548,317 GBP2025-08-31
432,446 GBP2024-08-31
Total Assets Less Current Liabilities
638,712 GBP2025-08-31
502,101 GBP2024-08-31
Net Assets/Liabilities
616,112 GBP2025-08-31
484,686 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
616,110 GBP2025-08-31
484,684 GBP2024-08-31
Equity
616,112 GBP2025-08-31
484,686 GBP2024-08-31
Average Number of Employees
52024-09-01 ~ 2025-08-31
52023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-08-31
Intangible Assets
Net goodwill
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Other
177,041 GBP2025-08-31
144,053 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Other
-37,100 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
86,646 GBP2025-08-31
74,398 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
34,935 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-22,687 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Other
90,395 GBP2025-08-31
69,655 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
149,454 GBP2025-08-31
106,633 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
86,801 GBP2025-08-31
Amounts falling due within one year, Current
163,309 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
236,255 GBP2025-08-31
Amounts falling due within one year, Current
269,942 GBP2024-08-31
Trade Creditors/Trade Payables
Current
104,742 GBP2025-08-31
225,670 GBP2024-08-31
Other Taxation & Social Security Payable
Current
74,188 GBP2025-08-31
90,721 GBP2024-08-31
Other Creditors
Current
4,226 GBP2025-08-31
111,240 GBP2024-08-31
Creditors
Current
183,156 GBP2025-08-31
427,631 GBP2024-08-31