Intangible Assets
556,483 GBP2025-08-31
409,450 GBP2024-08-31
Property, Plant & Equipment
80,527 GBP2025-08-31
63,709 GBP2024-08-31
Fixed Assets
637,010 GBP2025-08-31
473,159 GBP2024-08-31
Debtors
81,714 GBP2025-08-31
11,675 GBP2024-08-31
Cash at bank and in hand
0 GBP2025-08-31
1,554 GBP2024-08-31
Current Assets
82,209 GBP2025-08-31
13,229 GBP2024-08-31
Creditors
Amounts falling due within one year
-507,512 GBP2025-08-31
-203,771 GBP2024-08-31
Net Current Assets/Liabilities
-425,303 GBP2025-08-31
-190,542 GBP2024-08-31
Total Assets Less Current Liabilities
211,707 GBP2025-08-31
282,617 GBP2024-08-31
Creditors
Amounts falling due after one year
-47,558 GBP2025-08-31
-42,043 GBP2024-08-31
Net Assets/Liabilities
158,626 GBP2025-08-31
240,574 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Share premium
100,000 GBP2025-08-31
4,800 GBP2024-08-31
Retained earnings (accumulated losses)
58,625 GBP2025-08-31
235,773 GBP2024-08-31
Equity
158,626 GBP2025-08-31
240,574 GBP2024-08-31
Average Number of Employees
232024-09-01 ~ 2025-08-31
242023-04-20 ~ 2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
601,000 GBP2025-08-31
431,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
44,517 GBP2025-08-31
21,550 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
22,967 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Other than goodwill
556,483 GBP2025-08-31
409,450 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,750 GBP2025-08-31
0 GBP2024-08-31
Furniture and fittings
8,053 GBP2025-08-31
771 GBP2024-08-31
Computers
13,284 GBP2025-08-31
2,800 GBP2024-08-31
Motor vehicles
86,906 GBP2025-08-31
86,906 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
130,993 GBP2025-08-31
90,477 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,222 GBP2025-08-31
0 GBP2024-08-31
Furniture and fittings
543 GBP2025-08-31
62 GBP2024-08-31
Computers
1,877 GBP2025-08-31
700 GBP2024-08-31
Motor vehicles
44,824 GBP2025-08-31
26,006 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,466 GBP2025-08-31
26,768 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,222 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
481 GBP2024-09-01 ~ 2025-08-31
Computers
1,177 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
18,818 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,698 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
19,528 GBP2025-08-31
0 GBP2024-08-31
Furniture and fittings
7,510 GBP2025-08-31
709 GBP2024-08-31
Computers
11,407 GBP2025-08-31
2,100 GBP2024-08-31
Motor vehicles
42,082 GBP2025-08-31
60,900 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
11,529 GBP2025-08-31
8,610 GBP2024-08-31
Amount of corporation tax that is recoverable
Current
20,000 GBP2025-08-31
0 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
50,185 GBP2025-08-31
3,065 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
81,714 GBP2025-08-31
11,675 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
32,911 GBP2025-08-31
0 GBP2024-08-31
Trade Creditors/Trade Payables
Current
230,567 GBP2025-08-31
69,889 GBP2024-08-31
Other Taxation & Social Security Payable
Current
70,736 GBP2025-08-31
50,475 GBP2024-08-31
Other Creditors
Current
173,298 GBP2025-08-31
83,407 GBP2024-08-31
Creditors
Current
507,512 GBP2025-08-31
203,771 GBP2024-08-31
Other Creditors
Non-current
47,558 GBP2025-08-31
42,043 GBP2024-08-31