Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Intangible Assets
88,337 GBP2024-08-31
Property, Plant & Equipment
1,021 GBP2025-08-31
1,065 GBP2024-08-31
Fixed Assets
1,021 GBP2025-08-31
89,402 GBP2024-08-31
Total Inventories
3,574 GBP2024-08-31
Debtors
240,908 GBP2025-08-31
194,416 GBP2024-08-31
Cash at bank and in hand
16 GBP2025-08-31
7,268 GBP2024-08-31
Current Assets
240,924 GBP2025-08-31
205,258 GBP2024-08-31
Creditors
Current
233,633 GBP2025-08-31
286,804 GBP2024-08-31
Net Current Assets/Liabilities
7,291 GBP2025-08-31
-81,546 GBP2024-08-31
Total Assets Less Current Liabilities
8,312 GBP2025-08-31
7,856 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
8,311 GBP2025-08-31
7,855 GBP2024-08-31
Equity
8,312 GBP2025-08-31
7,856 GBP2024-08-31
Average Number of Employees
102024-09-01 ~ 2025-08-31
242023-07-24 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
88,337 GBP2024-08-31
Intangible assets - Disposals
Net goodwill
-88,337 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
88,337 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,420 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
399 GBP2025-08-31
355 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
1,021 GBP2025-08-31
1,065 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
240,908 GBP2025-08-31
Amounts falling due within one year, Current
188,900 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
5,516 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
240,908 GBP2025-08-31
Amounts falling due within one year, Current
194,416 GBP2024-08-31
Trade Creditors/Trade Payables
Current
191,942 GBP2025-08-31
243,711 GBP2024-08-31
Other Taxation & Social Security Payable
Current
10,428 GBP2025-08-31
11,461 GBP2024-08-31
Other Creditors
Current
31,263 GBP2025-08-31
31,632 GBP2024-08-31