Turnover/Revenue
723,751 GBP2024-09-01 ~ 2025-08-31
525,472 GBP2023-09-01 ~ 2024-08-31
Cost of Sales
-136,344 GBP2024-09-01 ~ 2025-08-31
-124,714 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
587,407 GBP2024-09-01 ~ 2025-08-31
400,758 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-440,376 GBP2024-09-01 ~ 2025-08-31
-440,699 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
147,031 GBP2024-09-01 ~ 2025-08-31
-39,941 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-21,928 GBP2024-09-01 ~ 2025-08-31
Profit/Loss
125,103 GBP2024-09-01 ~ 2025-08-31
-39,941 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
125,103 GBP2024-09-01 ~ 2025-08-31
-39,941 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
46,234 GBP2025-08-31
53,446 GBP2024-08-31
Debtors
Current
68,523 GBP2025-08-31
66,219 GBP2024-08-31
Cash at bank and in hand
228,534 GBP2025-08-31
63,601 GBP2024-08-31
Current Assets
297,057 GBP2025-08-31
129,820 GBP2024-08-31
Net Current Assets/Liabilities
75,071 GBP2025-08-31
-57,244 GBP2024-08-31
Net Assets/Liabilities
121,305 GBP2025-08-31
-3,798 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
121,205 GBP2025-08-31
-3,898 GBP2024-08-31
36,043 GBP2023-08-31
Equity
121,305 GBP2025-08-31
-3,798 GBP2024-08-31
36,143 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
125,103 GBP2024-09-01 ~ 2025-08-31
-39,941 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
72024-09-01 ~ 2025-08-31
72023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Depreciation Expense
11,558 GBP2024-09-01 ~ 2025-08-31
13,400 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Other
82,473 GBP2025-08-31
78,127 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
82,473 GBP2025-08-31
78,127 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,239 GBP2025-08-31
24,681 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,239 GBP2025-08-31
24,681 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,558 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,558 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Other
46,234 GBP2025-08-31
53,446 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,203 GBP2025-08-31
2,102 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
64,320 GBP2025-08-31
64,117 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
68,523 GBP2025-08-31
66,219 GBP2024-08-31
Total Borrowings
Current, Amounts falling due within one year
1,709 GBP2025-08-31
7,102 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31