Property, Plant & Equipment
953 GBP2025-08-31
1,208 GBP2024-08-31
Debtors
22,405 GBP2025-08-31
19,367 GBP2024-08-31
Cash at bank and in hand
1,758 GBP2025-08-31
12,391 GBP2024-08-31
Current Assets
24,163 GBP2025-08-31
31,758 GBP2024-08-31
Net Current Assets/Liabilities
1,134 GBP2025-08-31
4,281 GBP2024-08-31
Total Assets Less Current Liabilities
2,087 GBP2025-08-31
5,489 GBP2024-08-31
Net Assets/Liabilities
1,849 GBP2025-08-31
5,187 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
1,749 GBP2025-08-31
5,087 GBP2024-08-31
Equity
1,849 GBP2025-08-31
5,187 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
369 GBP2025-08-31
0 GBP2024-08-31
Computers
1,767 GBP2025-08-31
1,767 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
2,136 GBP2025-08-31
1,767 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41 GBP2025-08-31
0 GBP2024-08-31
Computers
1,142 GBP2025-08-31
559 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,183 GBP2025-08-31
559 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2024-09-01 ~ 2025-08-31
Computers
583 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
624 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
328 GBP2025-08-31
0 GBP2024-08-31
Computers
625 GBP2025-08-31
1,208 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-08-31
6,250 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
22,405 GBP2025-08-31
Amounts falling due within one year, Current
13,117 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
22,405 GBP2025-08-31
Amounts falling due within one year, Current
19,367 GBP2024-08-31
Other Taxation & Social Security Payable
Current
20,421 GBP2025-08-31
25,609 GBP2024-08-31
Other Creditors
Current
2,608 GBP2025-08-31
1,868 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31