Average Number of Employees
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment
623,478 GBP2024-08-31
623,478 GBP2023-08-31
Fixed Assets - Investments
1 GBP2024-08-31
1 GBP2023-08-31
Fixed Assets
623,479 GBP2024-08-31
623,479 GBP2023-08-31
Debtors
5,660 GBP2024-08-31
3,776 GBP2023-08-31
Cash at bank and in hand
32,553 GBP2024-08-31
14,532 GBP2023-08-31
Current Assets
38,213 GBP2024-08-31
18,308 GBP2023-08-31
Net Current Assets/Liabilities
-168,736 GBP2024-08-31
-187,339 GBP2023-08-31
Total Assets Less Current Liabilities
454,743 GBP2024-08-31
436,140 GBP2023-08-31
Net Assets/Liabilities
453,493 GBP2024-08-31
435,190 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Revaluation reserve
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Retained earnings (accumulated losses)
448,393 GBP2024-08-31
430,090 GBP2023-08-31
Equity
453,493 GBP2024-08-31
435,190 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
300 GBP2023-09-01 ~ 2024-08-31
950 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,675 GBP2023-09-01 ~ 2024-08-31
3,663 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
623,478 GBP2024-08-31
Tools/Equipment for furniture and fittings
2,064 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
625,542 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,064 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,064 GBP2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
623,478 GBP2024-08-31
623,478 GBP2023-08-31
Amounts invested in assets
Non-current
1 GBP2024-08-31
1 GBP2023-08-31
Trade Debtors/Trade Receivables
5,634 GBP2024-08-31
3,750 GBP2023-08-31
Other Debtors
26 GBP2024-08-31
26 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,723 GBP2024-08-31
9,723 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,200 GBP2024-08-31
2,200 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,026 GBP2024-08-31
3,705 GBP2023-08-31
Amounts owed to directors
Amounts falling due within one year
190,000 GBP2024-08-31
Other Creditors
Amounts falling due within one year
190,019 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31