74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
195,924 GBP2025-08-31
78,319 GBP2024-08-31
Property, Plant & Equipment
9,710 GBP2025-08-31
11,819 GBP2024-08-31
Fixed Assets
205,634 GBP2025-08-31
90,138 GBP2024-08-31
Debtors
10,383 GBP2025-08-31
36,883 GBP2024-08-31
Cash at bank and in hand
97,059 GBP2025-08-31
4,909 GBP2024-08-31
Current Assets
107,442 GBP2025-08-31
41,792 GBP2024-08-31
Net Current Assets/Liabilities
-227,653 GBP2025-08-31
-130,505 GBP2024-08-31
Net Assets/Liabilities
-22,019 GBP2025-08-31
-40,367 GBP2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
226,395 GBP2025-08-31
87,021 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
30,471 GBP2025-08-31
8,702 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
21,769 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Other than goodwill
195,924 GBP2025-08-31
78,319 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,001 GBP2025-08-31
6,001 GBP2024-08-31
Computers
9,151 GBP2025-08-31
9,151 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
15,152 GBP2025-08-31
15,152 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,665 GBP2025-08-31
900 GBP2024-08-31
Computers
3,777 GBP2025-08-31
2,433 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,442 GBP2025-08-31
3,333 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
765 GBP2024-09-01 ~ 2025-08-31
Computers
1,344 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,109 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
4,336 GBP2025-08-31
5,101 GBP2024-08-31
Computers
5,374 GBP2025-08-31
6,718 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,383 GBP2025-08-31
36,883 GBP2024-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
46,920 GBP2025-08-31
45,807 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
227,626 GBP2025-08-31
87,154 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,967 GBP2025-08-31
6,830 GBP2024-08-31
Other Creditors
Amounts falling due within one year
4,225 GBP2025-08-31
2,914 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
52,017 GBP2025-08-31
29,252 GBP2024-08-31
Accrued Liabilities
Amounts falling due within one year
340 GBP2025-08-31
340 GBP2024-08-31
Average Number of Employees
152024-09-01 ~ 2025-08-31
152023-09-01 ~ 2024-08-31