Property, Plant & Equipment
9,128 GBP2025-08-31
2,021 GBP2024-08-31
Debtors
40,393 GBP2025-08-31
57,054 GBP2024-08-31
Cash at bank and in hand
40,994 GBP2025-08-31
30,187 GBP2024-08-31
Current Assets
114,115 GBP2025-08-31
111,397 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-102,642 GBP2024-08-31
Net Current Assets/Liabilities
23,971 GBP2025-08-31
8,755 GBP2024-08-31
Total Assets Less Current Liabilities
33,099 GBP2025-08-31
10,776 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-08-31
Net Assets/Liabilities
31,284 GBP2025-08-31
3,276 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
31,184 GBP2025-08-31
3,176 GBP2024-08-31
Equity
31,284 GBP2025-08-31
3,276 GBP2024-08-31
Average Number of Employees
222024-09-01 ~ 2025-08-31
242023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
81,240 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
81,240 GBP2024-08-31
Intangible Assets
Net goodwill
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
74,534 GBP2025-08-31
74,534 GBP2024-08-31
Other
174,188 GBP2025-08-31
162,938 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
248,722 GBP2025-08-31
237,472 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,534 GBP2025-08-31
74,534 GBP2024-08-31
Other
165,060 GBP2025-08-31
160,917 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,594 GBP2025-08-31
235,451 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-09-01 ~ 2025-08-31
Other
4,143 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,143 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-08-31
0 GBP2024-08-31
Other
9,128 GBP2025-08-31
2,021 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
40,393 GBP2025-08-31
Current, Amounts falling due within one year
57,054 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
7,500 GBP2025-08-31
10,000 GBP2024-08-31
Trade Creditors/Trade Payables
Current
5,568 GBP2025-08-31
8,729 GBP2024-08-31
Other Taxation & Social Security Payable
Current
58,709 GBP2025-08-31
48,272 GBP2024-08-31
Other Creditors
Current
18,367 GBP2025-08-31
35,641 GBP2024-08-31
Creditors
Current
90,144 GBP2025-08-31
102,642 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-08-31
7,500 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
99 shares2025-08-31
99 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
1 shares2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31