Property, Plant & Equipment
32 GBP2025-08-31
35 GBP2024-08-31
Fixed Assets - Investments
565,000 GBP2025-08-31
565,000 GBP2024-08-31
Fixed Assets
565,032 GBP2025-08-31
565,035 GBP2024-08-31
Debtors
Amounts falling due within one year
240 GBP2025-08-31
850 GBP2024-08-31
Cash at bank and in hand
29,694 GBP2025-08-31
17,798 GBP2024-08-31
Current Assets
29,934 GBP2025-08-31
18,648 GBP2024-08-31
Net Current Assets/Liabilities
23,278 GBP2025-08-31
13,214 GBP2024-08-31
Total Assets Less Current Liabilities
588,310 GBP2025-08-31
578,249 GBP2024-08-31
Net Assets/Liabilities
538,810 GBP2025-08-31
528,748 GBP2024-08-31
Equity
Called up share capital
200 GBP2025-08-31
200 GBP2024-08-31
Retained earnings (accumulated losses)
538,610 GBP2025-08-31
528,548 GBP2024-08-31
Equity
538,810 GBP2025-08-31
528,748 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,071 GBP2025-08-31
4,071 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
4,071 GBP2025-08-31
4,071 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,039 GBP2025-08-31
4,036 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,039 GBP2025-08-31
4,036 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
32 GBP2025-08-31
35 GBP2024-08-31
Amounts invested in assets
Cost valuation, Non-current
565,000 GBP2024-08-31
Other Investments Other Than Loans
Non-current
565,000 GBP2025-08-31
Amounts invested in assets
Non-current
565,000 GBP2025-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
594 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
240 GBP2025-08-31
256 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
5,176 GBP2025-08-31
4,029 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,480 GBP2025-08-31
1,405 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
800 shares2024-09-01 ~ 2025-08-31