Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,940 GBP2025-08-31
499 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
474 GBP2025-08-31
10 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
464 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Computers
1,466 GBP2025-08-31
489 GBP2024-08-31
Property, Plant & Equipment
1,466 GBP2025-08-31
489 GBP2024-08-31
Debtors
156,716 GBP2025-08-31
130,610 GBP2024-08-31
Cash at bank and in hand
14,060 GBP2025-08-31
227 GBP2024-08-31
Current Assets
170,776 GBP2025-08-31
130,837 GBP2024-08-31
Creditors
Amounts falling due within one year
138,738 GBP2025-08-31
151,330 GBP2024-08-31
Net Current Assets/Liabilities
32,038 GBP2025-08-31
-20,493 GBP2024-08-31
Total Assets Less Current Liabilities
33,504 GBP2025-08-31
-20,004 GBP2024-08-31
Net Assets/Liabilities
33,504 GBP2025-08-31
-20,004 GBP2024-08-31
Equity
Called up share capital
200 GBP2025-08-31
200 GBP2024-08-31
Retained earnings (accumulated losses)
33,304 GBP2025-08-31
-20,204 GBP2024-08-31
Equity
33,504 GBP2025-08-31
-20,004 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
1,940 GBP2025-08-31
499 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
474 GBP2025-08-31
10 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
464 GBP2024-09-01 ~ 2025-08-31
Other Debtors
156,716 GBP2025-08-31
130,610 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,176 GBP2025-08-31
619 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
9,808 GBP2025-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
920 GBP2025-08-31
Other Creditors
Amounts falling due within one year
93,834 GBP2025-08-31
150,711 GBP2024-08-31
Advances or credits given to directors
-92,264 GBP2025-08-31
-150,141 GBP2024-08-31
-150,399 GBP2023-08-31
Advances or credits repaid by directors
57,877 GBP2024-09-01 ~ 2025-08-31
258 GBP2023-09-01 ~ 2024-08-31