Property, Plant & Equipment
2,646 GBP2025-08-31
2,919 GBP2024-08-31
Debtors
Current
39,162 GBP2025-08-31
66,073 GBP2024-08-31
Cash at bank and in hand
244,143 GBP2025-08-31
123,380 GBP2024-08-31
Current Assets
283,305 GBP2025-08-31
189,453 GBP2024-08-31
Net Current Assets/Liabilities
91,395 GBP2025-08-31
41,189 GBP2024-08-31
Total Assets Less Current Liabilities
94,041 GBP2025-08-31
44,108 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
-4,500 GBP2024-08-31
Net Assets/Liabilities
94,041 GBP2025-08-31
39,608 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,054 GBP2025-08-31
9,134 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
10,054 GBP2025-08-31
9,134 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,408 GBP2025-08-31
6,215 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,408 GBP2025-08-31
6,215 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,193 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,193 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Office equipment
2,646 GBP2025-08-31
2,919 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,097 GBP2025-08-31
Amounts falling due within one year, Current
35,009 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
31,065 GBP2025-08-31
Amounts falling due within one year, Current
31,064 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
39,162 GBP2025-08-31
Amounts falling due within one year, Current
66,073 GBP2024-08-31
Total Borrowings
Current, Amounts falling due within one year
9,461 GBP2025-08-31
Non-current, Amounts falling due after one year
4,500 GBP2024-08-31
Bank Borrowings
Non-current
4,500 GBP2024-08-31
Current
5,000 GBP2025-08-31
6,000 GBP2024-08-31
Other Remaining Borrowings
Current
4,461 GBP2025-08-31
2,141 GBP2024-08-31
Total Borrowings
Current
9,461 GBP2025-08-31
8,141 GBP2024-08-31
Director Remuneration
12,540 GBP2024-09-01 ~ 2025-08-31
12,540 GBP2023-09-01 ~ 2024-08-31