Turnover/Revenue
38,282 GBP2023-09-01 ~ 2024-08-31
68,781 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-55,272 GBP2023-09-01 ~ 2024-08-31
-86,366 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-16,990 GBP2023-09-01 ~ 2024-08-31
-17,585 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-16,990 GBP2023-09-01 ~ 2024-08-31
-17,585 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
218 GBP2023-09-01 ~ 2024-08-31
496 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-16,772 GBP2023-09-01 ~ 2024-08-31
-17,089 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,146 GBP2023-08-31
Investment Property
144,630 GBP2024-08-31
144,630 GBP2023-08-31
Fixed Assets
144,630 GBP2024-08-31
145,776 GBP2023-08-31
Total Inventories
1,015 GBP2024-08-31
1,015 GBP2023-08-31
Debtors
Current
13,357 GBP2024-08-31
9,701 GBP2023-08-31
Cash at bank and in hand
2,476 GBP2024-08-31
402 GBP2023-08-31
Current Assets
16,848 GBP2024-08-31
11,118 GBP2023-08-31
Net Current Assets/Liabilities
-114,414 GBP2024-08-31
-98,570 GBP2023-08-31
Total Assets Less Current Liabilities
30,216 GBP2024-08-31
47,206 GBP2023-08-31
Net Assets/Liabilities
30,216 GBP2024-08-31
46,988 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
1,146 GBP2023-09-01 ~ 2024-08-31
2,612 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,600 GBP2024-08-31
3,600 GBP2023-08-31
Other
5,149 GBP2024-08-31
5,149 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
8,749 GBP2024-08-31
8,749 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,600 GBP2024-08-31
3,309 GBP2023-08-31
Other
5,149 GBP2024-08-31
4,294 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,749 GBP2024-08-31
7,603 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
291 GBP2023-09-01 ~ 2024-08-31
Other
855 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,146 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
291 GBP2023-08-31
Other
855 GBP2023-08-31
Investment Property - Fair Value Model
144,630 GBP2024-08-31
144,630 GBP2023-08-31
Other types of inventories not specified separately
1,015 GBP2024-08-31
1,015 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,173 GBP2024-08-31
9,701 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
1,184 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
13,357 GBP2024-08-31
9,701 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,472 GBP2023-08-31