Intangible Assets
455 GBP2025-08-31
520 GBP2024-08-31
Property, Plant & Equipment
143 GBP2025-08-31
284 GBP2024-08-31
Fixed Assets
598 GBP2025-08-31
804 GBP2024-08-31
Debtors
4,470 GBP2025-08-31
2,601 GBP2024-08-31
Cash at bank and in hand
5,355 GBP2025-08-31
1,542 GBP2024-08-31
Current Assets
9,825 GBP2025-08-31
4,143 GBP2024-08-31
Creditors
Current
66,124 GBP2025-08-31
59,773 GBP2024-08-31
Net Current Assets/Liabilities
-56,299 GBP2025-08-31
-55,630 GBP2024-08-31
Total Assets Less Current Liabilities
-55,701 GBP2025-08-31
-54,826 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
-55,801 GBP2025-08-31
-54,926 GBP2024-08-31
Equity
-55,701 GBP2025-08-31
-54,826 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
650 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
195 GBP2025-08-31
130 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
65 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
455 GBP2025-08-31
520 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Computers
424 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
281 GBP2025-08-31
140 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
141 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Computers
143 GBP2025-08-31
284 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,849 GBP2025-08-31
Other Debtors
Current, Amounts falling due within one year
2,621 GBP2025-08-31
Amounts falling due within one year, Current
2,601 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
4,470 GBP2025-08-31
Amounts falling due within one year, Current
2,601 GBP2024-08-31
Trade Creditors/Trade Payables
Current
9,397 GBP2025-08-31
12,124 GBP2024-08-31
Other Taxation & Social Security Payable
Current
711 GBP2025-08-31
Other Creditors
Current
56,016 GBP2025-08-31
47,649 GBP2024-08-31