Intangible Assets
74,985 GBP2025-08-31
74,985 GBP2024-08-31
Property, Plant & Equipment
11,736 GBP2025-08-31
17,956 GBP2024-08-31
Fixed Assets
86,721 GBP2025-08-31
92,941 GBP2024-08-31
Debtors
2,572 GBP2025-08-31
3,616 GBP2024-08-31
Cash at bank and in hand
2,123 GBP2025-08-31
5,008 GBP2024-08-31
Current Assets
4,695 GBP2025-08-31
8,624 GBP2024-08-31
Net Current Assets/Liabilities
-20,235 GBP2025-08-31
-17,735 GBP2024-08-31
Total Assets Less Current Liabilities
66,486 GBP2025-08-31
75,206 GBP2024-08-31
Net Assets/Liabilities
50,674 GBP2025-08-31
55,049 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
50,574 GBP2025-08-31
54,949 GBP2024-08-31
Equity
50,674 GBP2025-08-31
55,049 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
52023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other
74,985 GBP2025-08-31
74,985 GBP2024-08-31
Intangible Assets - Gross Cost
74,985 GBP2025-08-31
74,985 GBP2024-08-31
Intangible Assets
Other
74,985 GBP2025-08-31
74,985 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
333 GBP2025-08-31
333 GBP2024-08-31
Computers
18,665 GBP2025-08-31
18,665 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
18,998 GBP2025-08-31
18,998 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150 GBP2025-08-31
89 GBP2024-08-31
Computers
7,112 GBP2025-08-31
953 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,262 GBP2025-08-31
1,042 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2024-09-01 ~ 2025-08-31
Computers
6,159 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,220 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
183 GBP2025-08-31
244 GBP2024-08-31
Computers
11,553 GBP2025-08-31
17,712 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,056 GBP2025-08-31
3,616 GBP2024-08-31
Debtors
Amounts falling due within one year
2,572 GBP2025-08-31
3,616 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
318 GBP2025-08-31
708 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-09-01 ~ 2025-08-31