Par Value of Share
Class 1 ordinary share
02024-09-01 ~ 2025-08-31
Class 2 ordinary share
02024-09-01 ~ 2025-08-31
Property, Plant & Equipment
724 GBP2025-08-31
497 GBP2024-08-31
Debtors
9,835 GBP2025-08-31
11,430 GBP2024-08-31
Cash at bank and in hand
29,966 GBP2025-08-31
35,404 GBP2024-08-31
Current Assets
39,801 GBP2025-08-31
46,834 GBP2024-08-31
Creditors
Current
27,692 GBP2025-08-31
35,339 GBP2024-08-31
Net Current Assets/Liabilities
12,109 GBP2025-08-31
11,495 GBP2024-08-31
Total Assets Less Current Liabilities
12,833 GBP2025-08-31
11,992 GBP2024-08-31
Equity
Called up share capital
15 GBP2025-08-31
15 GBP2024-08-31
Retained earnings (accumulated losses)
12,818 GBP2025-08-31
11,977 GBP2024-08-31
Equity
12,833 GBP2025-08-31
11,992 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Computers
917 GBP2025-08-31
667 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,082 GBP2025-08-31
667 GBP2024-08-31
Furniture and fittings
165 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
347 GBP2025-08-31
170 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358 GBP2025-08-31
170 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2024-09-01 ~ 2025-08-31
Computers
177 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11 GBP2025-08-31
Property, Plant & Equipment
Furniture and fittings
154 GBP2025-08-31
Computers
570 GBP2025-08-31
497 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,400 GBP2025-08-31
8,280 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
2,435 GBP2025-08-31
3,150 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
9,835 GBP2025-08-31
11,430 GBP2024-08-31
Trade Creditors/Trade Payables
Current
11 GBP2025-08-31
101 GBP2024-08-31
Other Taxation & Social Security Payable
Current
24,670 GBP2025-08-31
31,423 GBP2024-08-31
Other Creditors
Current
3,011 GBP2025-08-31
3,815 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
Class 2 ordinary share
50 shares2025-08-31