Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
15,316 GBP2023-08-31
15,320 GBP2022-08-31
Investment Property
120,000 GBP2023-08-31
120,000 GBP2022-08-31
Fixed Assets
135,316 GBP2023-08-31
135,320 GBP2022-08-31
Cash at bank and in hand
857 GBP2023-08-31
3,638 GBP2022-08-31
Creditors
Current
-76,496 GBP2023-08-31
-79,243 GBP2022-08-31
Net Current Assets/Liabilities
-75,639 GBP2023-08-31
-75,605 GBP2022-08-31
Total Assets Less Current Liabilities
59,677 GBP2023-08-31
59,715 GBP2022-08-31
Creditors
Non-current
-6,475 GBP2023-08-31
-9,627 GBP2022-08-31
Net Assets/Liabilities
53,202 GBP2023-08-31
50,088 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Revaluation reserve
50,295 GBP2023-08-31
50,295 GBP2022-08-31
Retained earnings (accumulated losses)
2,906 GBP2023-08-31
-208 GBP2022-08-31
Equity
53,202 GBP2023-08-31
50,088 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,295 GBP2022-08-31
Furniture and fittings
550 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
15,845 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
529 GBP2023-08-31
525 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529 GBP2023-08-31
525 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Improvements to leasehold property
15,295 GBP2023-08-31
15,295 GBP2022-08-31
Furniture and fittings
21 GBP2023-08-31
25 GBP2022-08-31
Investment Property - Fair Value Model
120,000 GBP2022-08-31
Other Creditors
Current
76,496 GBP2023-08-31
79,243 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
6,475 GBP2023-08-31
9,627 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
3,114 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
3,114 GBP2022-09-01 ~ 2023-08-31