Property, Plant & Equipment
23,554 GBP2025-08-31
10,515 GBP2024-08-31
Debtors
17,964 GBP2025-08-31
4,818 GBP2024-08-31
Cash at bank and in hand
223,729 GBP2025-08-31
245,484 GBP2024-08-31
Current Assets
242,148 GBP2025-08-31
250,861 GBP2024-08-31
Net Current Assets/Liabilities
206,767 GBP2025-08-31
199,530 GBP2024-08-31
Total Assets Less Current Liabilities
230,321 GBP2025-08-31
210,045 GBP2024-08-31
Net Assets/Liabilities
226,083 GBP2025-08-31
209,392 GBP2024-08-31
Equity
Called up share capital
12 GBP2025-08-31
12 GBP2024-08-31
Share premium
199,998 GBP2025-08-31
199,998 GBP2024-08-31
Retained earnings (accumulated losses)
26,073 GBP2025-08-31
9,382 GBP2024-08-31
Equity
226,083 GBP2025-08-31
209,392 GBP2024-08-31
Average Number of Employees
42024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
299 GBP2025-08-31
0 GBP2024-08-31
Computers
32,222 GBP2025-08-31
11,751 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
32,521 GBP2025-08-31
11,751 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15 GBP2025-08-31
0 GBP2024-08-31
Computers
8,952 GBP2025-08-31
1,236 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,967 GBP2025-08-31
1,236 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2024-09-01 ~ 2025-08-31
Computers
7,716 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,731 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
284 GBP2025-08-31
0 GBP2024-08-31
Computers
23,270 GBP2025-08-31
10,515 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
14,847 GBP2025-08-31
0 GBP2024-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-08-31
31 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
3,117 GBP2025-08-31
4,787 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
17,964 GBP2025-08-31
4,818 GBP2024-08-31
Trade Creditors/Trade Payables
Current
3,510 GBP2025-08-31
921 GBP2024-08-31
Corporation Tax Payable
Current
2,499 GBP2025-08-31
0 GBP2024-08-31
Other Taxation & Social Security Payable
Current
11,789 GBP2025-08-31
1,244 GBP2024-08-31
Other Creditors
Current
17,583 GBP2025-08-31
49,166 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,212,000 shares2025-08-31
1,212 shares2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,325 GBP2025-08-31
0 GBP2024-08-31