Property, Plant & Equipment
14,411 GBP2024-08-31
0 GBP2023-08-31
Investment Property
1,000,000 GBP2024-08-31
1,000,000 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Debtors
Current
27,179 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
44 GBP2024-08-31
86 GBP2023-08-31
Net Assets/Liabilities
818,393 GBP2024-08-31
809,742 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
818,391 GBP2024-08-31
809,740 GBP2023-08-31
Equity
818,393 GBP2024-08-31
809,742 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-09-01 ~ 2024-08-31
Furniture and fittings
152023-09-01 ~ 2024-08-31
Office equipment
152023-09-01 ~ 2024-08-31
Computers
152023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,139 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
6,089 GBP2024-08-31
0 GBP2023-08-31
Office equipment
89 GBP2024-08-31
0 GBP2023-08-31
Computers
5,476 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
15,793 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
362 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
533 GBP2024-08-31
0 GBP2023-08-31
Office equipment
8 GBP2024-08-31
0 GBP2023-08-31
Computers
479 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,382 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
362 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
533 GBP2023-09-01 ~ 2024-08-31
Office equipment
8 GBP2023-09-01 ~ 2024-08-31
Computers
479 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,382 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,777 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
5,556 GBP2024-08-31
0 GBP2023-08-31
Office equipment
81 GBP2024-08-31
0 GBP2023-08-31
Computers
4,997 GBP2024-08-31
0 GBP2023-08-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-08-31
100 GBP2023-08-31
Investments in Subsidiaries
100 GBP2024-08-31
100 GBP2023-08-31
Amounts owed to directors
Current
34,234 GBP2024-08-31
92 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
6,400 GBP2024-08-31
1,800 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