Par Value of Share
Class 1 ordinary share
2,0002024-09-01 ~ 2025-08-31
Property, Plant & Equipment
582 GBP2025-08-31
53 GBP2024-08-31
Debtors
5,613 GBP2025-08-31
5,763 GBP2024-08-31
Cash at bank and in hand
37,239 GBP2025-08-31
18,440 GBP2024-08-31
Current Assets
42,852 GBP2025-08-31
24,203 GBP2024-08-31
Creditors
Current
19,907 GBP2025-08-31
10,794 GBP2024-08-31
Net Current Assets/Liabilities
22,945 GBP2025-08-31
13,409 GBP2024-08-31
Total Assets Less Current Liabilities
23,527 GBP2025-08-31
13,462 GBP2024-08-31
Equity
Called up share capital
2,000 GBP2025-08-31
2,000 GBP2024-08-31
Retained earnings (accumulated losses)
21,527 GBP2025-08-31
11,462 GBP2024-08-31
Equity
23,527 GBP2025-08-31
13,462 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-08-22 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
241 GBP2025-08-31
80 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
651 GBP2025-08-31
80 GBP2024-08-31
Computers
410 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58 GBP2025-08-31
27 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69 GBP2025-08-31
27 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2024-09-01 ~ 2025-08-31
Computers
11 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11 GBP2025-08-31
Property, Plant & Equipment
Furniture and fittings
183 GBP2025-08-31
53 GBP2024-08-31
Computers
399 GBP2025-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,400 GBP2025-08-31
5,763 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
213 GBP2025-08-31
Debtors
Current, Amounts falling due within one year
5,613 GBP2025-08-31
5,763 GBP2024-08-31
Other Taxation & Social Security Payable
Current
19,808 GBP2025-08-31
10,734 GBP2024-08-31
Other Creditors
Current
99 GBP2025-08-31
60 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-08-31