Property, Plant & Equipment
4,574 GBP2025-08-31
2,043 GBP2024-08-31
Fixed Assets
4,574 GBP2025-08-31
2,043 GBP2024-08-31
Debtors
65,493 GBP2025-08-31
421 GBP2024-08-31
Cash at bank and in hand
39,200 GBP2025-08-31
85,176 GBP2024-08-31
Current Assets
104,693 GBP2025-08-31
85,597 GBP2024-08-31
Net Current Assets/Liabilities
69,501 GBP2025-08-31
46,121 GBP2024-08-31
Total Assets Less Current Liabilities
74,075 GBP2025-08-31
48,164 GBP2024-08-31
Net Assets/Liabilities
72,931 GBP2025-08-31
47,653 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
72,930 GBP2025-08-31
47,652 GBP2024-08-31
Equity
72,931 GBP2025-08-31
47,653 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
264 GBP2025-08-31
264 GBP2024-08-31
Office equipment
9,651 GBP2025-08-31
4,929 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
9,915 GBP2025-08-31
5,193 GBP2024-08-31
Property, Plant & Equipment - Disposals
Office equipment
-582 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-582 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
264 GBP2025-08-31
198 GBP2024-08-31
Office equipment
5,077 GBP2025-08-31
2,952 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,341 GBP2025-08-31
3,150 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
66 GBP2024-09-01 ~ 2025-08-31
Office equipment
2,148 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,214 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-23 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Office equipment
4,574 GBP2025-08-31
1,977 GBP2024-08-31
Tools/Equipment for furniture and fittings
66 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,345 GBP2025-08-31
Other Debtors
Amounts falling due within one year
1,937 GBP2025-08-31
Prepayments/Accrued Income
Amounts falling due within one year
211 GBP2025-08-31
409 GBP2024-08-31
Debtors
Amounts falling due within one year
65,493 GBP2025-08-31
421 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
981 GBP2025-08-31
671 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
32,031 GBP2025-08-31
17,033 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2025-08-31
999 GBP2024-08-31
Net Deferred Tax Liability/Asset
1,144 GBP2025-08-31
511 GBP2024-08-31