Property, Plant & Equipment
9,788 GBP2024-08-31
3,591 GBP2023-08-31
Investment Property
525,000 GBP2024-08-31
525,000 GBP2023-08-31
Fixed Assets
534,788 GBP2024-08-31
528,591 GBP2023-08-31
Debtors
6,548 GBP2024-08-31
93 GBP2023-08-31
Cash at bank and in hand
5,417 GBP2024-08-31
0 GBP2023-08-31
Current Assets
11,965 GBP2024-08-31
93 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-415,409 GBP2023-08-31
Net Current Assets/Liabilities
-423,349 GBP2024-08-31
-415,316 GBP2023-08-31
Total Assets Less Current Liabilities
111,439 GBP2024-08-31
113,275 GBP2023-08-31
Net Assets/Liabilities
80,360 GBP2024-08-31
83,198 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
80,260 GBP2024-08-31
83,098 GBP2023-08-31
Equity
80,360 GBP2024-08-31
83,198 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,002 GBP2023-09-01 ~ 2024-08-31
7,969 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,002 GBP2023-09-01 ~ 2024-08-31
8,311 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,215 GBP2024-08-31
6,215 GBP2023-08-31
Furniture and fittings
37,402 GBP2024-08-31
31,988 GBP2023-08-31
Computers
7,208 GBP2024-08-31
5,208 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
50,825 GBP2024-08-31
43,411 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,406 GBP2024-08-31
5,264 GBP2023-08-31
Furniture and fittings
30,745 GBP2024-08-31
29,786 GBP2023-08-31
Computers
4,886 GBP2024-08-31
4,770 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,037 GBP2024-08-31
39,820 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
959 GBP2023-09-01 ~ 2024-08-31
Computers
116 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,217 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
809 GBP2024-08-31
951 GBP2023-08-31
Furniture and fittings
6,657 GBP2024-08-31
2,202 GBP2023-08-31
Computers
2,322 GBP2024-08-31
438 GBP2023-08-31
Investment Property - Fair Value Model
525,000 GBP2023-08-31
Other Debtors
Current
449 GBP2024-08-31
0 GBP2023-08-31
Prepayments/Accrued Income
Current
6,099 GBP2024-08-31
93 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
6,548 GBP2024-08-31
Current, Amounts falling due within one year
93 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-08-31
1,675 GBP2023-08-31
Other Remaining Borrowings
Current
410,575 GBP2024-08-31
400,789 GBP2023-08-31
Trade Creditors/Trade Payables
Current
444 GBP2024-08-31
1,107 GBP2023-08-31
Other Creditors
Current
21,979 GBP2024-08-31
9,748 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
2,316 GBP2024-08-31
2,090 GBP2023-08-31
Creditors
Current
435,314 GBP2024-08-31
415,409 GBP2023-08-31