Property, Plant & Equipment
1,972 GBP2024-08-31
2,633 GBP2023-08-31
Fixed Assets - Investments
1 GBP2024-08-31
1 GBP2023-08-31
Fixed Assets
1,973 GBP2024-08-31
2,634 GBP2023-08-31
Debtors
Current
26,911 GBP2024-08-31
915,705 GBP2023-08-31
Cash at bank and in hand
122,307 GBP2024-08-31
61,331 GBP2023-08-31
Current Assets
149,218 GBP2024-08-31
977,036 GBP2023-08-31
Net Current Assets/Liabilities
-152,057 GBP2024-08-31
22,995 GBP2023-08-31
Net Assets/Liabilities
-150,084 GBP2024-08-31
25,629 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-150,184 GBP2024-08-31
25,529 GBP2023-08-31
Equity
-150,084 GBP2024-08-31
25,629 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,205 GBP2024-08-31
34,205 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
34,205 GBP2024-08-31
34,205 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,233 GBP2024-08-31
31,572 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,233 GBP2024-08-31
31,572 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
661 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
661 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,972 GBP2024-08-31
2,633 GBP2023-08-31
Investments in Subsidiaries
1 GBP2024-08-31
1 GBP2023-08-31
Trade Debtors/Trade Receivables
23,486 GBP2024-08-31
443 GBP2023-08-31
Amounts Owed By Related Parties
747,247 GBP2023-08-31
Other Debtors
3,425 GBP2024-08-31
168,015 GBP2023-08-31
Debtors
26,911 GBP2024-08-31
915,705 GBP2023-08-31
Current, Amounts falling due within one year
14,989 GBP2024-08-31
Amounts falling due within one year, Current
915,705 GBP2023-08-31
Trade Creditors/Trade Payables
2,129 GBP2023-08-31
Amounts Owed to Related Parties
74,016 GBP2024-08-31
500,000 GBP2023-08-31
Taxation/Social Security Payable
27,205 GBP2023-08-31
Other Creditors
227,259 GBP2024-08-31
424,707 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31