Par Value of Share
Class 1 ordinary share
02024-09-01 ~ 2025-08-31
Class 2 ordinary share
12024-09-01 ~ 2025-08-31
Class 3 ordinary share
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment
227 GBP2025-08-31
317 GBP2024-08-31
Debtors
18,560 GBP2025-08-31
7,076 GBP2024-08-31
Cash at bank and in hand
3,230 GBP2025-08-31
90 GBP2024-08-31
Current Assets
21,790 GBP2025-08-31
7,166 GBP2024-08-31
Net Current Assets/Liabilities
5,036 GBP2025-08-31
3,721 GBP2024-08-31
Total Assets Less Current Liabilities
5,263 GBP2025-08-31
4,038 GBP2024-08-31
Net Assets/Liabilities
5,220 GBP2025-08-31
3,978 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
5,120 GBP2025-08-31
3,977 GBP2024-08-31
Equity
5,220 GBP2025-08-31
3,978 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
351 GBP2024-08-31
Computers
64 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
415 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
149 GBP2025-08-31
80 GBP2024-08-31
Computers
39 GBP2025-08-31
18 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188 GBP2025-08-31
98 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2024-09-01 ~ 2025-08-31
Computers
21 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
202 GBP2025-08-31
271 GBP2024-08-31
Computers
25 GBP2025-08-31
46 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,345 GBP2025-08-31
Current, Amounts falling due within one year
3,200 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
10,215 GBP2025-08-31
Current, Amounts falling due within one year
3,876 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
18,560 GBP2025-08-31
Current, Amounts falling due within one year
7,076 GBP2024-08-31
Other Taxation & Social Security Payable
Current
15,758 GBP2025-08-31
786 GBP2024-08-31
Other Creditors
Current
996 GBP2025-08-31
2,659 GBP2024-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
43 GBP2025-08-31
60 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-08-31
Class 3 ordinary share
50 shares2025-08-31
Profit/Loss
Retained earnings (accumulated losses)
48,143 GBP2024-09-01 ~ 2025-08-31
Dividends Paid
Retained earnings (accumulated losses)
-47,000 GBP2024-09-01 ~ 2025-08-31