Property, Plant & Equipment
2,661 GBP2024-08-31
Debtors
3,094 GBP2025-10-14
5,508 GBP2024-08-31
Cash at bank and in hand
67,733 GBP2025-10-14
27,721 GBP2024-08-31
Current Assets
70,827 GBP2025-10-14
33,229 GBP2024-08-31
Creditors
Current
70,727 GBP2025-10-14
36,775 GBP2024-08-31
Net Current Assets/Liabilities
100 GBP2025-10-14
-3,546 GBP2024-08-31
Total Assets Less Current Liabilities
100 GBP2025-10-14
-885 GBP2024-08-31
Creditors
Non-current
7,904 GBP2024-08-31
Net Assets/Liabilities
100 GBP2025-10-14
-8,789 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-10-14
100 GBP2024-08-31
Retained earnings (accumulated losses)
-8,889 GBP2024-08-31
Equity
100 GBP2025-10-14
-8,789 GBP2024-08-31
Average Number of Employees
42024-09-01 ~ 2025-10-14
82023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2024-08-31
Computers
7,720 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
7,820 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100 GBP2025-10-14
39 GBP2024-08-31
Computers
7,720 GBP2025-10-14
5,120 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,820 GBP2025-10-14
5,159 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2024-09-01 ~ 2025-10-14
Computers
2,600 GBP2024-09-01 ~ 2025-10-14
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,661 GBP2024-09-01 ~ 2025-10-14
Property, Plant & Equipment
Furniture and fittings
61 GBP2024-08-31
Computers
2,600 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,775 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
3,094 GBP2025-10-14
Current, Amounts falling due within one year
3,733 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
3,094 GBP2025-10-14
Current, Amounts falling due within one year
5,508 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
10,311 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1 GBP2025-10-14
100 GBP2024-08-31
Other Taxation & Social Security Payable
Current
23,863 GBP2025-10-14
1,538 GBP2024-08-31
Other Creditors
Current
46,863 GBP2025-10-14
24,826 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
7,904 GBP2024-08-31