Property, Plant & Equipment
1,632 GBP2024-08-31
1,874 GBP2023-08-31
Investment Property
745,000 GBP2024-08-31
745,000 GBP2023-08-31
Debtors
Current
51,563 GBP2024-08-31
28,167 GBP2023-08-31
Cash at bank and in hand
382,938 GBP2024-08-31
231,608 GBP2023-08-31
Net Assets/Liabilities
1,029,800 GBP2024-08-31
883,201 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
1,028,800 GBP2024-08-31
882,201 GBP2023-08-31
Equity
1,029,800 GBP2024-08-31
883,201 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
6,431 GBP2024-08-31
6,611 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,431 GBP2024-08-31
6,611 GBP2023-08-31
Property, Plant & Equipment - Disposals
Other
-275 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-275 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,799 GBP2024-08-31
4,737 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,799 GBP2024-08-31
4,737 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
285 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-223 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-223 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
1,632 GBP2024-08-31
1,874 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
27,225 GBP2024-08-31
10,380 GBP2023-08-31
Other Debtors
Current
24,338 GBP2024-08-31
17,787 GBP2023-08-31
Other Creditors
Current
52,388 GBP2024-08-31
45,210 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-09-01 ~ 2024-08-31
1,000 GBP2022-09-01 ~ 2023-08-31