Property, Plant & Equipment
0 GBP2024-08-31
254,382 GBP2023-08-31
Investment Property
147,969 GBP2024-08-31
0 GBP2023-08-31
Debtors
Current
421,052 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
53,000 GBP2024-08-31
942 GBP2023-08-31
Creditors
Non-current
0 GBP2024-08-31
-150,000 GBP2023-08-31
Net Assets/Liabilities
291,266 GBP2024-08-31
-73,423 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
291,264 GBP2024-08-31
-73,425 GBP2023-08-31
Equity
291,266 GBP2024-08-31
-73,423 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-09-01 ~ 2024-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-08-31
253,247 GBP2023-08-31
Plant and equipment
0 GBP2024-08-31
12,202 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-08-31
265,449 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-253,247 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-12,202 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-265,449 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Plant and equipment
0 GBP2024-08-31
11,067 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-08-31
11,067 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-11,067 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,067 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-08-31
253,247 GBP2023-08-31
Plant and equipment
0 GBP2024-08-31
1,135 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,700 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
328,055 GBP2024-08-31
178,747 GBP2023-08-31
Amounts owed to directors
Non-current
0 GBP2024-08-31
150,000 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-09-01 ~ 2024-08-31
2 GBP2022-09-01 ~ 2023-08-31