Property, Plant & Equipment
2,650 GBP2025-08-31
2,323 GBP2024-08-31
Debtors
Current
12,085 GBP2025-08-31
11,068 GBP2024-08-31
Cash at bank and in hand
51,920 GBP2025-08-31
25,167 GBP2024-08-31
Current Assets
64,005 GBP2025-08-31
36,235 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-31,722 GBP2024-08-31
Net Current Assets/Liabilities
42,909 GBP2025-08-31
4,513 GBP2024-08-31
Total Assets Less Current Liabilities
45,559 GBP2025-08-31
6,836 GBP2024-08-31
Net Assets/Liabilities
44,931 GBP2025-08-31
6,395 GBP2024-08-31
Average Number of Employees
42024-09-01 ~ 2025-08-31
22023-07-31 ~ 2024-08-31
Property, Plant & Equipment - Depreciation Expense
1,338 GBP2024-09-01 ~ 2025-08-31
337 GBP2023-07-31 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,325 GBP2025-08-31
2,660 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
4,325 GBP2025-08-31
2,660 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,675 GBP2025-08-31
337 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,675 GBP2025-08-31
337 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,338 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,338 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,650 GBP2025-08-31
2,323 GBP2024-08-31
Trade Debtors/Trade Receivables
396 GBP2025-08-31
Prepayments
6,374 GBP2025-08-31
2,477 GBP2024-08-31
Other Debtors
5,315 GBP2025-08-31
8,591 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
12,085 GBP2025-08-31
Current, Amounts falling due within one year
11,068 GBP2024-08-31
Trade Creditors/Trade Payables
127 GBP2025-08-31
Taxation/Social Security Payable
12,247 GBP2025-08-31
Other Creditors
8,722 GBP2025-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-08-31
3 shares2024-08-31