Intangible Assets
695 GBP2025-08-31
782 GBP2024-08-31
Property, Plant & Equipment
16,926 GBP2025-08-31
3,617 GBP2024-08-31
Fixed Assets
17,621 GBP2025-08-31
4,399 GBP2024-08-31
Debtors
424,013 GBP2025-08-31
262,245 GBP2024-08-31
Cash at bank and in hand
416,751 GBP2025-08-31
97,798 GBP2024-08-31
Current Assets
840,764 GBP2025-08-31
360,043 GBP2024-08-31
Creditors
Current
855,153 GBP2025-08-31
332,108 GBP2024-08-31
Net Current Assets/Liabilities
-14,389 GBP2025-08-31
27,935 GBP2024-08-31
Total Assets Less Current Liabilities
3,232 GBP2025-08-31
32,334 GBP2024-08-31
Net Assets/Liabilities
-1,000 GBP2025-08-31
31,430 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
-1,100 GBP2025-08-31
31,330 GBP2024-08-31
Equity
-1,000 GBP2025-08-31
31,430 GBP2024-08-31
Average Number of Employees
52024-09-01 ~ 2025-08-31
32023-08-14 ~ 2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
869 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
174 GBP2025-08-31
87 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
87 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Other than goodwill
695 GBP2025-08-31
782 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,463 GBP2025-08-31
5,225 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,537 GBP2025-08-31
1,608 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,929 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
16,926 GBP2025-08-31
3,617 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
372,589 GBP2025-08-31
Amounts falling due within one year, Current
262,245 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
51,424 GBP2025-08-31
Debtors
Current, Amounts falling due within one year
424,013 GBP2025-08-31
Amounts falling due within one year, Current
262,245 GBP2024-08-31
Trade Creditors/Trade Payables
Current
37,298 GBP2025-08-31
17,636 GBP2024-08-31
Other Taxation & Social Security Payable
Current
656,167 GBP2025-08-31
310,814 GBP2024-08-31
Other Creditors
Current
161,688 GBP2025-08-31
3,658 GBP2024-08-31