Average Number of Employees
302023-09-01 ~ 2025-02-28
202022-09-01 ~ 2023-08-31
Property, Plant & Equipment
5,785 GBP2025-02-28
1,708 GBP2023-08-31
Fixed Assets
5,785 GBP2025-02-28
1,708 GBP2023-08-31
Debtors
464,871 GBP2025-02-28
310,077 GBP2023-08-31
Cash at bank and in hand
425 GBP2025-02-28
790 GBP2023-08-31
Current Assets
465,296 GBP2025-02-28
310,867 GBP2023-08-31
Net Current Assets/Liabilities
-5,604 GBP2025-02-28
24,417 GBP2023-08-31
Total Assets Less Current Liabilities
181 GBP2025-02-28
26,125 GBP2023-08-31
Net Assets/Liabilities
181 GBP2025-02-28
26,125 GBP2023-08-31
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2023-08-31
Retained earnings (accumulated losses)
180 GBP2025-02-28
26,124 GBP2023-08-31
Equity
181 GBP2025-02-28
26,125 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
46,527 GBP2023-09-01 ~ 2025-02-28
51,124 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,527 GBP2023-09-01 ~ 2025-02-28
51,124 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-72,471 GBP2023-09-01 ~ 2025-02-28
-25,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-09-01 ~ 2023-08-31
Retained earnings (accumulated losses)
-72,471 GBP2023-09-01 ~ 2025-02-28
-25,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,602 GBP2025-02-28
1,820 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,602 GBP2025-02-28
1,820 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,817 GBP2025-02-28
112 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,817 GBP2025-02-28
112 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,705 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,705 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,785 GBP2025-02-28
1,708 GBP2023-08-31
Trade Debtors/Trade Receivables
184,714 GBP2025-02-28
188,154 GBP2023-08-31
Other Debtors
280,157 GBP2025-02-28
121,923 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,367 GBP2025-02-28
26,304 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
97,716 GBP2025-02-28
14,204 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
147,592 GBP2025-02-28
47,667 GBP2023-08-31
Other Creditors
Amounts falling due within one year
169,225 GBP2025-02-28
198,275 GBP2023-08-31