Property, Plant & Equipment
749,140 GBP2024-08-31
1,232,518 GBP2023-08-31
Debtors
Current
3,058 GBP2024-08-31
5,933 GBP2023-08-31
Cash at bank and in hand
15,205 GBP2024-08-31
37,772 GBP2023-08-31
Creditors
Non-current
0 GBP2024-08-31
-592,000 GBP2023-08-31
Net Assets/Liabilities
680,502 GBP2024-08-31
570,910 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
680,402 GBP2024-08-31
570,810 GBP2023-08-31
Equity
680,502 GBP2024-08-31
570,910 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-09-01 ~ 2024-08-31
Computers
252023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Investment property
746,434 GBP2024-08-31
1,229,911 GBP2023-08-31
Furniture and fittings
4,181 GBP2024-08-31
4,181 GBP2023-08-31
Computers
5,252 GBP2024-08-31
4,362 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
755,867 GBP2024-08-31
1,238,454 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-483,477 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,871 GBP2024-08-31
2,433 GBP2023-08-31
Computers
3,856 GBP2024-08-31
3,503 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,727 GBP2024-08-31
5,936 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
438 GBP2023-09-01 ~ 2024-08-31
Computers
353 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
791 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Investment property
746,434 GBP2024-08-31
1,229,911 GBP2023-08-31
Furniture and fittings
1,310 GBP2024-08-31
1,748 GBP2023-08-31
Computers
1,396 GBP2024-08-31
859 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
3,058 GBP2024-08-31
5,883 GBP2023-08-31
Other Debtors
Current
0 GBP2024-08-31
50 GBP2023-08-31
Other Creditors
Current
84,854 GBP2024-08-31
108,941 GBP2023-08-31
Non-current
0 GBP2024-08-31
592,000 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 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
80 GBP2023-09-01 ~ 2024-08-31
80 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-09-01 ~ 2024-08-31
20 GBP2022-09-01 ~ 2023-08-31