Property, Plant & Equipment
656 GBP2024-08-31
0 GBP2023-08-31
Investment Property
2,813,380 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
2,814,036 GBP2024-08-31
0 GBP2023-08-31
Debtors
4,787 GBP2024-08-31
88 GBP2023-08-31
Cash at bank and in hand
13,583 GBP2024-08-31
0 GBP2023-08-31
Current Assets
18,370 GBP2024-08-31
88 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-124,578 GBP2024-08-31
Net Current Assets/Liabilities
-106,208 GBP2024-08-31
88 GBP2023-08-31
Total Assets Less Current Liabilities
2,707,828 GBP2024-08-31
88 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-2,014,948 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
692,716 GBP2024-08-31
88 GBP2023-08-31
Equity
Called up share capital
150 GBP2024-08-31
50 GBP2023-08-31
Share premium
677,350 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
15,216 GBP2024-08-31
38 GBP2023-08-31
Equity
692,716 GBP2024-08-31
88 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-11-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
825 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
169 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
169 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
656 GBP2024-08-31
0 GBP2023-08-31
Investment Property - Fair Value Model
2,813,380 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
4,787 GBP2024-08-31
88 GBP2023-08-31
Other Taxation & Social Security Payable
Current
12,920 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
111,658 GBP2024-08-31
0 GBP2023-08-31
Creditors
Current
124,578 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
2,014,948 GBP2024-08-31
0 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
50 shares2024-08-31
50 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2024-08-31
0 shares2023-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5,000 shares2024-08-31
0 shares2023-08-31
Equity
Called up share capital
150 GBP2024-08-31
50 GBP2023-08-31