Property, Plant & Equipment
36,984 GBP2025-08-31
0 GBP2024-08-31
Total Inventories
0 GBP2025-08-31
19,128 GBP2024-08-31
Debtors
133,444 GBP2025-08-31
75,382 GBP2024-08-31
Cash at bank and in hand
103,874 GBP2025-08-31
47,519 GBP2024-08-31
Current Assets
237,318 GBP2025-08-31
142,029 GBP2024-08-31
Creditors
Amounts falling due within one year
-208,577 GBP2025-08-31
-137,626 GBP2024-08-31
Net Current Assets/Liabilities
28,741 GBP2025-08-31
4,403 GBP2024-08-31
Total Assets Less Current Liabilities
65,725 GBP2025-08-31
4,403 GBP2024-08-31
Creditors
Amounts falling due after one year
-31,178 GBP2025-08-31
0 GBP2024-08-31
Net Assets/Liabilities
34,547 GBP2025-08-31
4,403 GBP2024-08-31
Equity
Called up share capital
6 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
34,541 GBP2025-08-31
4,401 GBP2024-08-31
Equity
34,547 GBP2025-08-31
4,403 GBP2024-08-31
Average Number of Employees
32024-09-01 ~ 2025-08-31
02023-08-31 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Other
46,230 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,246 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,246 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Other
36,984 GBP2025-08-31
0 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
79,175 GBP2025-08-31
43,090 GBP2024-08-31
Amount of corporation tax that is recoverable
Current
323 GBP2025-08-31
0 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
53,946 GBP2025-08-31
Current, Amounts falling due within one year
32,292 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
133,444 GBP2025-08-31
Current, Amounts falling due within one year
75,382 GBP2024-08-31
Trade Creditors/Trade Payables
Current
106,807 GBP2025-08-31
70,036 GBP2024-08-31
Corporation Tax Payable
Current
42,270 GBP2025-08-31
3,566 GBP2024-08-31
Other Creditors
Current
59,500 GBP2025-08-31
64,024 GBP2024-08-31
Creditors
Current
208,577 GBP2025-08-31
137,626 GBP2024-08-31
Other Creditors
Non-current
31,178 GBP2025-08-31
0 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
4 shares2025-08-31
2 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-08-31
0 shares2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-08-31
0 shares2024-08-31
Equity
Called up share capital
6 GBP2025-08-31
2 GBP2024-08-31