Property, Plant & Equipment
1,221 GBP2024-08-31
99,612 GBP2023-08-31
Investment Property
350,000 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
351,221 GBP2024-08-31
99,612 GBP2023-08-31
Debtors
0 GBP2024-08-31
34,213 GBP2023-08-31
Cash at bank and in hand
500 GBP2024-08-31
1,162 GBP2023-08-31
Current Assets
500 GBP2024-08-31
35,375 GBP2023-08-31
Net Current Assets/Liabilities
-3,128 GBP2024-08-31
30,269 GBP2023-08-31
Total Assets Less Current Liabilities
348,093 GBP2024-08-31
129,881 GBP2023-08-31
Net Assets/Liabilities
291,126 GBP2024-08-31
129,881 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
291,026 GBP2024-08-31
129,781 GBP2023-08-31
Equity
291,126 GBP2024-08-31
129,881 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,015 GBP2024-08-31
6,015 GBP2023-08-31
Furniture and fittings
20,685 GBP2024-08-31
20,685 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
26,700 GBP2024-08-31
149,760 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-123,060 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,785 GBP2024-08-31
5,728 GBP2023-08-31
Furniture and fittings
19,694 GBP2024-08-31
19,519 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,479 GBP2024-08-31
50,148 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
57 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
175 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,901 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-08-31
Plant and equipment
230 GBP2024-08-31
287 GBP2023-08-31
Furniture and fittings
991 GBP2024-08-31
1,166 GBP2023-08-31
Investment Property - Fair Value Model
350,000 GBP2024-08-31
0 GBP2023-08-31
Amounts Owed By Related Parties
0 GBP2024-08-31
Current
34,213 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
1 GBP2023-08-31
Corporation Tax Payable
Current
2,420 GBP2024-08-31
3,753 GBP2023-08-31
Other Creditors
Current
1,208 GBP2024-08-31
1,352 GBP2023-08-31
Creditors
Current
3,628 GBP2024-08-31
5,106 GBP2023-08-31