Property, Plant & Equipment
642 GBP2024-08-31
773 GBP2023-08-31
Investment Property
445,046 GBP2024-08-31
445,046 GBP2023-08-31
Fixed Assets
445,688 GBP2024-08-31
445,819 GBP2023-08-31
Debtors
1,200 GBP2024-08-31
1,200 GBP2023-08-31
Cash at bank and in hand
43 GBP2024-08-31
1,684 GBP2023-08-31
Current Assets
1,243 GBP2024-08-31
2,884 GBP2023-08-31
Net Current Assets/Liabilities
-368,983 GBP2024-08-31
-358,424 GBP2023-08-31
Total Assets Less Current Liabilities
76,705 GBP2024-08-31
87,395 GBP2023-08-31
Equity
Called up share capital
300 GBP2024-08-31
300 GBP2023-08-31
300 GBP2022-08-31
Retained earnings (accumulated losses)
76,405 GBP2024-08-31
87,095 GBP2023-08-31
94,170 GBP2022-08-31
Equity
76,705 GBP2024-08-31
87,395 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-10,690 GBP2023-09-01 ~ 2024-08-31
-7,075 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-10,690 GBP2023-09-01 ~ 2024-08-31
-7,075 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
750 GBP2023-08-31
Furniture and fittings
1,486 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,236 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
504 GBP2024-08-31
443 GBP2023-08-31
Furniture and fittings
1,090 GBP2024-08-31
1,020 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,594 GBP2024-08-31
1,463 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
70 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
246 GBP2024-08-31
307 GBP2023-08-31
Furniture and fittings
396 GBP2024-08-31
466 GBP2023-08-31
Investment Property - Fair Value Model
445,046 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,200 GBP2024-08-31
1,200 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,766 GBP2024-08-31
1,325 GBP2023-08-31
Corporation Tax Payable
Current
3,974 GBP2024-08-31
3,974 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,713 GBP2024-08-31
5,380 GBP2023-08-31
Other Creditors
Current
358,773 GBP2024-08-31
350,629 GBP2023-08-31
Creditors
Current
370,226 GBP2024-08-31
361,308 GBP2023-08-31