Property, Plant & Equipment
11,649 GBP2025-08-31
7,596 GBP2024-08-31
Debtors
88,653 GBP2025-08-31
47,516 GBP2024-08-31
Cash at bank and in hand
57,410 GBP2025-08-31
3,516 GBP2024-08-31
Current Assets
146,063 GBP2025-08-31
51,032 GBP2024-08-31
Creditors
Current
83,223 GBP2025-08-31
51,967 GBP2024-08-31
Net Current Assets/Liabilities
62,840 GBP2025-08-31
-935 GBP2024-08-31
Total Assets Less Current Liabilities
74,489 GBP2025-08-31
6,661 GBP2024-08-31
Net Assets/Liabilities
71,577 GBP2025-08-31
6,661 GBP2024-08-31
Equity
Called up share capital
154 GBP2025-08-31
154 GBP2024-08-31
Retained earnings (accumulated losses)
71,423 GBP2025-08-31
6,507 GBP2024-08-31
Equity
71,577 GBP2025-08-31
6,661 GBP2024-08-31
Average Number of Employees
42024-09-01 ~ 2025-08-31
42023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,647 GBP2025-08-31
1,315 GBP2024-08-31
Computers
18,735 GBP2025-08-31
10,640 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
20,382 GBP2025-08-31
11,955 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
503 GBP2025-08-31
207 GBP2024-08-31
Computers
8,230 GBP2025-08-31
4,152 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,733 GBP2025-08-31
4,359 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
296 GBP2024-09-01 ~ 2025-08-31
Computers
4,078 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,374 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
1,144 GBP2025-08-31
1,108 GBP2024-08-31
Computers
10,505 GBP2025-08-31
6,488 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,044 GBP2025-08-31
Current, Amounts falling due within one year
47,516 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
7,609 GBP2025-08-31
Debtors
Amounts falling due within one year, Current
88,653 GBP2025-08-31
Current, Amounts falling due within one year
47,516 GBP2024-08-31
Trade Creditors/Trade Payables
Current
36,599 GBP2024-08-31
Other Taxation & Social Security Payable
Current
73,395 GBP2025-08-31
13,810 GBP2024-08-31
Other Creditors
Current
9,828 GBP2025-08-31
1,558 GBP2024-08-31