Intangible Assets
242 GBP2024-08-31
Fixed Assets
242 GBP2024-08-31
Debtors
34 GBP2025-08-31
6,854 GBP2024-08-31
Cash at bank and in hand
136,673 GBP2025-08-31
124,354 GBP2024-08-31
Current Assets
136,707 GBP2025-08-31
131,208 GBP2024-08-31
Net Current Assets/Liabilities
65,719 GBP2025-08-31
121,692 GBP2024-08-31
Total Assets Less Current Liabilities
65,719 GBP2025-08-31
121,934 GBP2024-08-31
Net Assets/Liabilities
65,719 GBP2025-08-31
121,934 GBP2024-08-31
Equity
Called up share capital
10 GBP2025-08-31
10 GBP2024-08-31
Retained earnings (accumulated losses)
65,709 GBP2025-08-31
121,924 GBP2024-08-31
Equity
65,719 GBP2025-08-31
121,934 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Development expenditure
5,197 GBP2025-08-31
5,197 GBP2024-09-01
Intangible Assets - Gross Cost
5,197 GBP2025-08-31
5,197 GBP2024-09-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,197 GBP2025-08-31
4,955 GBP2024-09-01
Intangible Assets - Accumulated Amortisation & Impairment
5,197 GBP2025-08-31
4,955 GBP2024-09-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
242 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
242 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Development expenditure
242 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,449 GBP2025-08-31
2,449 GBP2024-09-01
Property, Plant & Equipment - Gross Cost
2,449 GBP2025-08-31
2,449 GBP2024-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,449 GBP2025-08-31
2,449 GBP2024-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,449 GBP2025-08-31
2,449 GBP2024-09-01
Trade Debtors/Trade Receivables
6,761 GBP2024-08-31
Prepayments/Accrued Income
93 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127 GBP2024-08-31
Taxation/Social Security Payable
6,401 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
70,988 GBP2025-08-31
2,988 GBP2024-08-31
Other Creditors
Amounts falling due within one year
-2 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2024-08-31
Dividends Paid on Shares
73,000 GBP2024-09-01 ~ 2025-08-31
3,000 GBP2023-09-01 ~ 2024-08-31
All ordinary shares
73,000 GBP2024-09-01 ~ 2025-08-31