Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment
5,445 GBP2025-08-31
1,277 GBP2024-08-31
Fixed Assets
5,445 GBP2025-08-31
1,277 GBP2024-08-31
Debtors
Current
36,445 GBP2025-08-31
25,601 GBP2024-08-31
Cash at bank and in hand
37,820 GBP2025-08-31
26,070 GBP2024-08-31
Current Assets
74,265 GBP2025-08-31
51,671 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-12,241 GBP2024-08-31
Net Current Assets/Liabilities
50,326 GBP2025-08-31
39,430 GBP2024-08-31
Total Assets Less Current Liabilities
55,771 GBP2025-08-31
40,707 GBP2024-08-31
Net Assets/Liabilities
54,410 GBP2025-08-31
40,388 GBP2024-08-31
Equity
Called up share capital
90 GBP2025-08-31
90 GBP2024-08-31
Retained earnings (accumulated losses)
54,320 GBP2025-08-31
40,298 GBP2024-08-31
Equity
54,410 GBP2025-08-31
40,388 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,500 GBP2025-08-31
2,832 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,055 GBP2025-08-31
1,555 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,500 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Office equipment
5,445 GBP2025-08-31
1,277 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
25,843 GBP2025-08-31
17,289 GBP2024-08-31
Other Debtors
Current
3,402 GBP2025-08-31
Prepayments/Accrued Income
Current
7,200 GBP2025-08-31
8,312 GBP2024-08-31
Corporation Tax Payable
Current
17,939 GBP2025-08-31
9,278 GBP2024-08-31
Other Creditors
Current
3,846 GBP2025-08-31
1,618 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
2,154 GBP2025-08-31
1,345 GBP2024-08-31
Creditors
Current
23,939 GBP2025-08-31
12,241 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2025-08-31
Par Value of Share
Class 1 ordinary share
1.002024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-08-31
Par Value of Share
Class 2 ordinary share
1.002024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-08-31
Par Value of Share
Class 3 ordinary share
1.002024-09-01 ~ 2025-08-31