Par Value of Share
Class 1 ordinary share
12024-08-13 ~ 2025-08-31
Class 2 ordinary share
12024-08-13 ~ 2025-08-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-08-13 ~ 2025-08-31
Class 2 ordinary share
1 GBP2024-08-13 ~ 2025-08-31
Intangible Assets
1,074 GBP2025-08-31
Property, Plant & Equipment
5,472 GBP2025-08-31
Fixed Assets
6,546 GBP2025-08-31
Debtors
53,009 GBP2025-08-31
Cash at bank and in hand
161,017 GBP2025-08-31
Current Assets
214,026 GBP2025-08-31
Creditors
Current
200,580 GBP2025-08-31
Net Current Assets/Liabilities
13,446 GBP2025-08-31
Total Assets Less Current Liabilities
19,992 GBP2025-08-31
Net Assets/Liabilities
18,748 GBP2025-08-31
Equity
Called up share capital
100 GBP2025-08-31
Retained earnings (accumulated losses)
18,648 GBP2025-08-31
Equity
18,748 GBP2025-08-31
Average Number of Employees
32024-08-13 ~ 2025-08-31
Intangible Assets - Gross Cost
Other than goodwill
1,200 GBP2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
126 GBP2024-08-13 ~ 2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
126 GBP2025-08-31
Intangible Assets
Other than goodwill
1,074 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,701 GBP2025-08-31
Computers
1,295 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
6,996 GBP2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,188 GBP2024-08-13 ~ 2025-08-31
Computers
336 GBP2024-08-13 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,524 GBP2024-08-13 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,188 GBP2025-08-31
Computers
336 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,524 GBP2025-08-31
Property, Plant & Equipment
Furniture and fittings
4,513 GBP2025-08-31
Computers
959 GBP2025-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,009 GBP2025-08-31
Trade Creditors/Trade Payables
Current
3,290 GBP2025-08-31
Other Taxation & Social Security Payable
Current
73,689 GBP2025-08-31
Other Creditors
Current
123,601 GBP2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-08-31
Class 2 ordinary share
40 shares2025-08-31