Average Number of Employees
32024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31
Intangible Assets
2,000 GBP2025-08-31
4,000 GBP2024-08-31
Property, Plant & Equipment
2,049 GBP2025-08-31
2,873 GBP2024-08-31
Fixed Assets
4,049 GBP2025-08-31
6,873 GBP2024-08-31
Debtors
Current
63,545 GBP2025-08-31
47,176 GBP2024-08-31
Cash at bank and in hand
65,454 GBP2025-08-31
58,574 GBP2024-08-31
Current Assets
128,999 GBP2025-08-31
105,750 GBP2024-08-31
Net Current Assets/Liabilities
98,854 GBP2025-08-31
76,342 GBP2024-08-31
Total Assets Less Current Liabilities
102,903 GBP2025-08-31
83,215 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
-12 GBP2025-08-31
Net Assets/Liabilities
102,501 GBP2025-08-31
82,473 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
102,499 GBP2025-08-31
82,471 GBP2024-08-31
Equity
102,501 GBP2025-08-31
82,473 GBP2024-08-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-08-31
20,000 GBP2024-08-31
Intangible Assets - Gross Cost
20,000 GBP2025-08-31
20,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2025-08-31
16,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2025-08-31
16,000 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Goodwill
2,000 GBP2025-08-31
4,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,387 GBP2025-08-31
4,387 GBP2024-08-31
Office equipment
3,432 GBP2025-08-31
3,432 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
7,819 GBP2025-08-31
7,819 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,115 GBP2025-08-31
2,550 GBP2024-08-31
Office equipment
2,655 GBP2025-08-31
2,396 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,770 GBP2025-08-31
4,946 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
565 GBP2024-09-01 ~ 2025-08-31
Office equipment
259 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
824 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
1,272 GBP2025-08-31
1,837 GBP2024-08-31
Office equipment
777 GBP2025-08-31
1,036 GBP2024-08-31
Prepayments
791 GBP2025-08-31
1,166 GBP2024-08-31
Other Debtors
62,754 GBP2025-08-31
46,010 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
63,545 GBP2025-08-31
47,176 GBP2024-08-31
Total Borrowings
Non-current, Amounts falling due after one year
12 GBP2025-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-08-31
2 shares2024-08-31
Bank Borrowings
Non-current
12 GBP2025-08-31
24 GBP2024-08-31