Intangible Assets
0 GBP2025-08-31
1 GBP2024-08-31
Property, Plant & Equipment
8,392 GBP2025-08-31
6,734 GBP2024-08-31
Fixed Assets
8,392 GBP2025-08-31
6,735 GBP2024-08-31
Debtors
1,215,424 GBP2025-08-31
1,225,519 GBP2024-08-31
Cash at bank and in hand
138,513 GBP2025-08-31
135,680 GBP2024-08-31
Current Assets
1,353,937 GBP2025-08-31
1,361,199 GBP2024-08-31
Net Current Assets/Liabilities
661,521 GBP2025-08-31
455,753 GBP2024-08-31
Total Assets Less Current Liabilities
669,913 GBP2025-08-31
462,488 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
669,813 GBP2025-08-31
462,388 GBP2024-08-31
Equity
669,913 GBP2025-08-31
462,488 GBP2024-08-31
Average Number of Employees
1312024-09-01 ~ 2025-08-31
1502023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2024-08-31
Intangible Assets
Net goodwill
0 GBP2025-08-31
1 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,500 GBP2025-08-31
12,041 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,108 GBP2025-08-31
5,307 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,801 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
8,392 GBP2025-08-31
6,734 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
632,391 GBP2025-08-31
907,517 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
582,687 GBP2025-08-31
317,077 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
1,215,424 GBP2025-08-31
1,225,519 GBP2024-08-31
Trade Creditors/Trade Payables
Current
274,896 GBP2025-08-31
379,490 GBP2024-08-31
Other Taxation & Social Security Payable
Current
188,097 GBP2025-08-31
210,970 GBP2024-08-31
Other Creditors
Current
229,423 GBP2025-08-31
314,986 GBP2024-08-31
Creditors
Current
692,416 GBP2025-08-31
905,446 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
100 shares2025-08-31
100 shares2024-08-31