Investment Property
0 GBP2020-08-31
350,000 GBP2019-08-31
Debtors
4,500 GBP2020-08-31
2,609 GBP2019-08-31
Cash at bank and in hand
74,726 GBP2020-08-31
5,123 GBP2019-08-31
Current Assets
79,226 GBP2020-08-31
7,732 GBP2019-08-31
Creditors
Current, Amounts falling due within one year
-26,341 GBP2020-08-31
-240,780 GBP2019-08-31
Net Current Assets/Liabilities
52,885 GBP2020-08-31
-233,048 GBP2019-08-31
Total Assets Less Current Liabilities
52,885 GBP2020-08-31
116,952 GBP2019-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2020-08-31
-19,532 GBP2019-08-31
Net Assets/Liabilities
52,885 GBP2020-08-31
97,420 GBP2019-08-31
Equity
Called up share capital
50,000 GBP2020-08-31
50,000 GBP2019-08-31
Other miscellaneous reserve
0 GBP2020-08-31
-31,249 GBP2019-08-31
Retained earnings (accumulated losses)
2,885 GBP2020-08-31
78,669 GBP2019-08-31
Equity
52,885 GBP2020-08-31
97,420 GBP2019-08-31
Average Number of Employees
02019-09-01 ~ 2020-08-31
02018-09-01 ~ 2019-08-31
Investment Property - Fair Value Model
0 GBP2020-08-31
350,000 GBP2019-08-31
Disposals of Investment Property - Fair Value Model
-350,000 GBP2019-09-01 ~ 2020-08-31
Other Debtors
Amounts falling due within one year
4,500 GBP2020-08-31
2,609 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2020-08-31
13,558 GBP2019-08-31
Trade Creditors/Trade Payables
Current
0 GBP2020-08-31
6,991 GBP2019-08-31
Other Taxation & Social Security Payable
Current
23,516 GBP2020-08-31
15,025 GBP2019-08-31
Other Creditors
Current
2,825 GBP2020-08-31
205,206 GBP2019-08-31
Creditors
Current
26,341 GBP2020-08-31
240,780 GBP2019-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2020-08-31
19,532 GBP2019-08-31
Number of shares allotted
50,000 shares2019-09-01 ~ 2020-08-31
50,000 shares2018-09-01 ~ 2019-08-31
Nominal value of allotted share capital
50,000 GBP2019-09-01 ~ 2020-08-31
50,000 GBP2018-09-01 ~ 2019-08-31
Amounts owed to directors
905 GBP2020-08-31
169,560 GBP2019-08-31