Intangible Assets
723,969 GBP2025-08-31
627,497 GBP2024-08-31
Property, Plant & Equipment
5,575 GBP2025-08-31
7,379 GBP2024-08-31
Fixed Assets
729,544 GBP2025-08-31
634,876 GBP2024-08-31
Debtors
339,195 GBP2025-08-31
210,761 GBP2024-08-31
Cash at bank and in hand
94,973 GBP2025-08-31
78,363 GBP2024-08-31
Current Assets
434,168 GBP2025-08-31
289,124 GBP2024-08-31
Creditors
Current
1,042,132 GBP2025-08-31
800,452 GBP2024-08-31
Net Current Assets/Liabilities
-607,964 GBP2025-08-31
-511,328 GBP2024-08-31
Total Assets Less Current Liabilities
121,580 GBP2025-08-31
123,548 GBP2024-08-31
Equity
Called up share capital
1,020 GBP2025-08-31
1,000 GBP2024-08-31
Share premium
99,980 GBP2025-08-31
Retained earnings (accumulated losses)
20,580 GBP2025-08-31
122,548 GBP2024-08-31
Equity
121,580 GBP2025-08-31
123,548 GBP2024-08-31
Average Number of Employees
62024-09-01 ~ 2025-08-31
62023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other than goodwill
723,969 GBP2025-08-31
627,497 GBP2024-08-31
Intangible Assets
Other than goodwill
723,969 GBP2025-08-31
627,497 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,559 GBP2025-08-31
9,018 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,984 GBP2025-08-31
1,639 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,345 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
5,575 GBP2025-08-31
7,379 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
324,740 GBP2025-08-31
Current, Amounts falling due within one year
17,537 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
14,455 GBP2025-08-31
Current, Amounts falling due within one year
193,224 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
339,195 GBP2025-08-31
Current, Amounts falling due within one year
210,761 GBP2024-08-31
Trade Creditors/Trade Payables
Current
83,562 GBP2025-08-31
38,914 GBP2024-08-31
Other Taxation & Social Security Payable
Current
35,016 GBP2025-08-31
4,924 GBP2024-08-31
Other Creditors
Current
923,554 GBP2025-08-31
756,614 GBP2024-08-31