Property, Plant & Equipment
685 GBP2025-08-31
1,395 GBP2024-08-31
Debtors
43,241 GBP2025-08-31
58,105 GBP2024-08-31
Cash at bank and in hand
205,583 GBP2025-08-31
343,369 GBP2024-08-31
Current Assets
248,824 GBP2025-08-31
401,474 GBP2024-08-31
Creditors
Amounts falling due within one year
-34,454 GBP2025-08-31
-50,586 GBP2024-08-31
Net Current Assets/Liabilities
214,370 GBP2025-08-31
350,888 GBP2024-08-31
Total Assets Less Current Liabilities
215,055 GBP2025-08-31
352,283 GBP2024-08-31
Net Assets/Liabilities
214,877 GBP2025-08-31
351,934 GBP2024-08-31
Equity
Called up share capital
66 GBP2025-08-31
66 GBP2024-08-31
Retained earnings (accumulated losses)
214,811 GBP2025-08-31
351,868 GBP2024-08-31
Equity
214,877 GBP2025-08-31
351,934 GBP2024-08-31
Average Number of Employees
42024-09-01 ~ 2025-08-31
42023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-09-01 ~ 2025-08-31
-248 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,048 GBP2024-09-01 ~ 2025-08-31
58,990 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
78,419 GBP2024-09-01 ~ 2025-08-31
236,227 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
234 GBP2024-08-31
Computers
5,415 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
5,649 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84 GBP2025-08-31
34 GBP2024-08-31
Computers
4,880 GBP2025-08-31
4,220 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,964 GBP2025-08-31
4,254 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2024-09-01 ~ 2025-08-31
Computers
660 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
150 GBP2025-08-31
200 GBP2024-08-31
Computers
535 GBP2025-08-31
1,195 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
8,741 GBP2025-08-31
23,605 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
34,500 GBP2025-08-31
Amounts falling due within one year, Current
34,500 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
43,241 GBP2025-08-31
Amounts falling due within one year, Current
58,105 GBP2024-08-31
Trade Creditors/Trade Payables
Current
3,017 GBP2025-08-31
0 GBP2024-08-31
Corporation Tax Payable
Current
17,098 GBP2025-08-31
59,179 GBP2024-08-31
Other Taxation & Social Security Payable
Current
438 GBP2025-08-31
1,058 GBP2024-08-31
Other Creditors
Current
13,901 GBP2025-08-31
-9,651 GBP2024-08-31
Creditors
Current
34,454 GBP2025-08-31
50,586 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
33 shares2025-08-31
33 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33 shares2025-08-31
33 shares2024-08-31
Equity
Called up share capital
66 GBP2025-08-31
66 GBP2024-08-31