Property, Plant & Equipment
1,863 GBP2025-08-31
1,875 GBP2024-08-31
Debtors
Current
95,423 GBP2025-08-31
60,861 GBP2024-08-31
Cash at bank and in hand
62,946 GBP2025-08-31
28,761 GBP2024-08-31
Current Assets
158,369 GBP2025-08-31
89,622 GBP2024-08-31
Net Current Assets/Liabilities
50,659 GBP2025-08-31
29,657 GBP2024-08-31
Total Assets Less Current Liabilities
52,522 GBP2025-08-31
31,532 GBP2024-08-31
Net Assets/Liabilities
52,168 GBP2025-08-31
31,176 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
52,166 GBP2025-08-31
31,175 GBP2024-08-31
Equity
52,168 GBP2025-08-31
31,176 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
12023-08-14 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,625 GBP2025-08-31
937 GBP2024-08-31
Motor vehicles
1,500 GBP2025-08-31
1,500 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
3,125 GBP2025-08-31
2,437 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
512 GBP2025-08-31
187 GBP2024-08-31
Motor vehicles
750 GBP2025-08-31
375 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,262 GBP2025-08-31
562 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
325 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
375 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,113 GBP2025-08-31
750 GBP2024-08-31
Motor vehicles
750 GBP2025-08-31
1,125 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
63,251 GBP2025-08-31
37,181 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
26,483 GBP2025-08-31
17,738 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
95,423 GBP2025-08-31
60,861 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-08-31
1 shares2024-08-31
Par Value of Share
Class 2 ordinary share
12024-09-01 ~ 2025-08-31
02023-08-14 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-08-31
Number of Shares Issued (Fully Paid)
2 shares2025-08-31
1 shares2024-08-31
Nominal value of allotted share capital
2 GBP2024-09-01 ~ 2025-08-31
1 GBP2023-08-14 ~ 2024-08-31