Turnover/Revenue
1,621,848 GBP2024-09-01 ~ 2025-08-31
684,203 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
1,621,848 GBP2024-09-01 ~ 2025-08-31
684,203 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-1,065,963 GBP2024-09-01 ~ 2025-08-31
-406,709 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
555,885 GBP2024-09-01 ~ 2025-08-31
277,494 GBP2023-09-01 ~ 2024-08-31
Interest Payable/Similar Charges (Finance Costs)
-218 GBP2024-09-01 ~ 2025-08-31
Profit/Loss on Ordinary Activities Before Tax
555,667 GBP2024-09-01 ~ 2025-08-31
277,494 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-146,193 GBP2024-09-01 ~ 2025-08-31
-73,125 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
409,474 GBP2024-09-01 ~ 2025-08-31
204,369 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
5,164 GBP2025-08-31
3,216 GBP2024-08-31
Fixed Assets
5,164 GBP2025-08-31
3,216 GBP2024-08-31
Debtors
108,300 GBP2025-08-31
42,012 GBP2024-08-31
Cash at bank and in hand
137,904 GBP2025-08-31
74,917 GBP2024-08-31
Current Assets
246,204 GBP2025-08-31
116,929 GBP2024-08-31
Net Current Assets/Liabilities
64,974 GBP2025-08-31
29,248 GBP2024-08-31
Total Assets Less Current Liabilities
70,138 GBP2025-08-31
32,464 GBP2024-08-31
Net Assets/Liabilities
70,138 GBP2025-08-31
32,464 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
70,038 GBP2025-08-31
32,364 GBP2024-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
409,474 GBP2024-09-01 ~ 2025-08-31
204,369 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
102024-09-01 ~ 2025-08-31
42023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,558 GBP2025-08-31
5,888 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,394 GBP2025-08-31
2,672 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,722 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
5,164 GBP2025-08-31
3,216 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
95,000 GBP2025-08-31
37,012 GBP2024-08-31
Other Debtors
Current
13,300 GBP2025-08-31
5,000 GBP2024-08-31
Trade Creditors/Trade Payables
Current
8,401 GBP2025-08-31
Corporation Tax Payable
Current
146,193 GBP2025-08-31
72,970 GBP2024-08-31
Other Taxation & Social Security Payable
Current
22,643 GBP2025-08-31
2,940 GBP2024-08-31
Other Creditors
Current
3,210 GBP2025-08-31
6,298 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
5,130 GBP2024-08-31
Amounts owed to directors
Current
783 GBP2025-08-31
343 GBP2024-08-31