Property, Plant & Equipment
2,462 GBP2025-08-31
1,578 GBP2024-08-31
Fixed Assets
2,462 GBP2025-08-31
1,578 GBP2024-08-31
Debtors
37,115 GBP2025-08-31
23,075 GBP2024-08-31
Cash at bank and in hand
932,014 GBP2025-08-31
317,047 GBP2024-08-31
Current Assets
969,129 GBP2025-08-31
340,122 GBP2024-08-31
Net Current Assets/Liabilities
964,631 GBP2025-08-31
324,807 GBP2024-08-31
Total Assets Less Current Liabilities
967,093 GBP2025-08-31
326,385 GBP2024-08-31
Net Assets/Liabilities
967,093 GBP2025-08-31
326,385 GBP2024-08-31
Equity
Called up share capital
4 GBP2025-08-31
3 GBP2024-08-31
Share premium
1,352,941 GBP2025-08-31
40,000 GBP2024-08-31
Retained earnings (accumulated losses)
-385,852 GBP2025-08-31
-119,472 GBP2024-08-31
Equity
967,093 GBP2025-08-31
326,385 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
12023-08-04 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,015 GBP2025-08-31
1,683 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
3,015 GBP2025-08-31
1,683 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
553 GBP2025-08-31
105 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
553 GBP2025-08-31
105 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
448 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
448 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Office equipment
2,462 GBP2025-08-31
1,578 GBP2024-08-31
Other Debtors
Amounts falling due within one year
31,939 GBP2025-08-31
22,835 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
5,176 GBP2025-08-31
240 GBP2024-08-31
Debtors
Amounts falling due within one year
37,115 GBP2025-08-31
23,075 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
654 GBP2025-08-31
8,276 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,275 GBP2025-08-31
4,268 GBP2024-08-31
Other Creditors
Amounts falling due within one year
569 GBP2025-08-31
2,771 GBP2024-08-31