Administrative Expenses
-66,750 GBP2023-09-01 ~ 2024-08-31
-259,055 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-09-01 ~ 2024-08-31
-616 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-66,750 GBP2023-09-01 ~ 2024-08-31
-6,816 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-66,750 GBP2023-09-01 ~ 2024-08-31
-6,816 GBP2022-09-01 ~ 2023-08-31
Equity
Retained earnings (accumulated losses)
-83,519 GBP2024-08-31
-16,769 GBP2023-08-31
-9,953 GBP2022-08-31
Property, Plant & Equipment
7,122 GBP2024-08-31
32,696 GBP2023-08-31
Debtors
869 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
16,663 GBP2024-08-31
57,661 GBP2023-08-31
Current Assets
17,532 GBP2024-08-31
57,661 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-107,125 GBP2023-08-31
Net Current Assets/Liabilities
-90,640 GBP2024-08-31
-49,464 GBP2023-08-31
Total Assets Less Current Liabilities
-83,518 GBP2024-08-31
-16,768 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Equity
-83,518 GBP2024-08-31
-16,768 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
402022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
198,052 GBP2023-08-31
Other
210,062 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
408,114 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
195,017 GBP2024-08-31
170,260 GBP2023-08-31
Other
205,975 GBP2024-08-31
205,158 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400,992 GBP2024-08-31
375,418 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,757 GBP2023-09-01 ~ 2024-08-31
Other
817 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,574 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
3,035 GBP2024-08-31
27,792 GBP2023-08-31
Other
4,087 GBP2024-08-31
4,904 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,147 GBP2024-08-31
2,081 GBP2023-08-31
Amounts owed to group undertakings
Current
85,243 GBP2024-08-31
85,243 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
870 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
4,038 GBP2024-08-31
3,927 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31