Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
15,313 GBP2024-08-31
15,316 GBP2023-08-31
Investment Property
120,000 GBP2024-08-31
120,000 GBP2023-08-31
Fixed Assets
135,313 GBP2024-08-31
135,316 GBP2023-08-31
Cash at bank and in hand
798 GBP2024-08-31
857 GBP2023-08-31
Creditors
Current
-75,933 GBP2024-08-31
-76,496 GBP2023-08-31
Net Current Assets/Liabilities
-75,135 GBP2024-08-31
-75,639 GBP2023-08-31
Total Assets Less Current Liabilities
60,178 GBP2024-08-31
59,677 GBP2023-08-31
Creditors
Non-current
-3,253 GBP2024-08-31
-6,475 GBP2023-08-31
Net Assets/Liabilities
56,925 GBP2024-08-31
53,202 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Revaluation reserve
50,295 GBP2024-08-31
50,295 GBP2023-08-31
Retained earnings (accumulated losses)
6,629 GBP2024-08-31
2,906 GBP2023-08-31
Equity
56,925 GBP2024-08-31
53,202 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,295 GBP2023-08-31
Furniture and fittings
550 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
15,845 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
532 GBP2024-08-31
529 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
532 GBP2024-08-31
529 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
15,295 GBP2024-08-31
15,295 GBP2023-08-31
Furniture and fittings
18 GBP2024-08-31
21 GBP2023-08-31
Investment Property - Fair Value Model
120,000 GBP2023-08-31
Other Creditors
Current
75,933 GBP2024-08-31
76,496 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
3,253 GBP2024-08-31
6,475 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
3,723 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
3,723 GBP2023-09-01 ~ 2024-08-31