Property, Plant & Equipment
17 GBP2025-08-31
23 GBP2024-08-31
Investment Property
423,200 GBP2025-08-31
410,000 GBP2024-08-31
Fixed Assets
423,217 GBP2025-08-31
410,023 GBP2024-08-31
Debtors
1,600 GBP2025-08-31
0 GBP2024-08-31
Cash at bank and in hand
63,677 GBP2025-08-31
128,910 GBP2024-08-31
Current Assets
65,277 GBP2025-08-31
128,910 GBP2024-08-31
Creditors
Amounts falling due within one year
-40,391 GBP2025-08-31
-55,119 GBP2024-08-31
Net Current Assets/Liabilities
24,886 GBP2025-08-31
73,791 GBP2024-08-31
Total Assets Less Current Liabilities
448,103 GBP2025-08-31
483,814 GBP2024-08-31
Net Assets/Liabilities
382,169 GBP2025-08-31
409,440 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
94,509 GBP2025-08-31
130,220 GBP2024-08-31
Equity
382,169 GBP2025-08-31
409,440 GBP2024-08-31
Average Number of Employees
02024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,440 GBP2024-09-01 ~ 2025-08-31
-19,268 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,444 GBP2024-09-01 ~ 2025-08-31
-4,752 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Other
9,893 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,876 GBP2025-08-31
9,870 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Other
17 GBP2025-08-31
23 GBP2024-08-31
Investment Property - Fair Value Model
423,200 GBP2025-08-31
410,000 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
1,600 GBP2025-08-31
Current, Amounts falling due within one year
0 GBP2024-08-31
Other Taxation & Social Security Payable
Current
0 GBP2025-08-31
14,516 GBP2024-08-31
Other Creditors
Current
40,391 GBP2025-08-31
40,603 GBP2024-08-31
Creditors
Current
40,391 GBP2025-08-31
55,119 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31