Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Class 2 ordinary share
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment
2,349 GBP2025-08-31
3,001 GBP2024-08-31
Debtors
16,659 GBP2025-08-31
14,000 GBP2024-08-31
Cash at bank and in hand
94,721 GBP2025-08-31
33,115 GBP2024-08-31
Current Assets
111,380 GBP2025-08-31
47,115 GBP2024-08-31
Net Current Assets/Liabilities
89,336 GBP2025-08-31
37,962 GBP2024-08-31
Total Assets Less Current Liabilities
91,685 GBP2025-08-31
40,963 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
91,585 GBP2025-08-31
40,863 GBP2024-08-31
Equity
91,685 GBP2025-08-31
40,963 GBP2024-08-31
Average Number of Employees
72024-09-01 ~ 2025-08-31
62023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,087 GBP2025-08-31
7,087 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
8,044 GBP2025-08-31
7,087 GBP2024-08-31
Computers
957 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,504 GBP2025-08-31
4,086 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,695 GBP2025-08-31
4,086 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,418 GBP2024-09-01 ~ 2025-08-31
Computers
191 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,609 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
191 GBP2025-08-31
Property, Plant & Equipment
Furniture and fittings
1,583 GBP2025-08-31
3,001 GBP2024-08-31
Computers
766 GBP2025-08-31
Amounts Owed by Group Undertakings
Current
14,000 GBP2025-08-31
14,000 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
2,659 GBP2025-08-31
Debtors
Amounts falling due within one year, Current
16,659 GBP2025-08-31
Current, Amounts falling due within one year
14,000 GBP2024-08-31
Other Taxation & Social Security Payable
Current
19,300 GBP2025-08-31
7,692 GBP2024-08-31
Other Creditors
Current
2,744 GBP2025-08-31
1,461 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-08-31
Class 2 ordinary share
50 shares2025-08-31
Profit/Loss
Retained earnings (accumulated losses)
50,722 GBP2024-09-01 ~ 2025-08-31