Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment
510,809 GBP2025-08-31
510,861 GBP2024-08-31
Fixed Assets
510,809 GBP2025-08-31
510,861 GBP2024-08-31
Debtors
4,600 GBP2025-08-31
3,937 GBP2024-08-31
Cash at bank and in hand
72,818 GBP2025-08-31
26,567 GBP2024-08-31
Current Assets
77,418 GBP2025-08-31
30,504 GBP2024-08-31
Net Current Assets/Liabilities
-484,937 GBP2025-08-31
-488,570 GBP2024-08-31
Total Assets Less Current Liabilities
25,872 GBP2025-08-31
22,291 GBP2024-08-31
Net Assets/Liabilities
25,872 GBP2025-08-31
22,291 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
25,772 GBP2025-08-31
22,191 GBP2024-08-31
Equity
25,872 GBP2025-08-31
22,291 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
510,652 GBP2025-08-31
Tools/Equipment for furniture and fittings
1,567 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
512,219 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,410 GBP2025-08-31
1,358 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,410 GBP2025-08-31
1,358 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
510,652 GBP2025-08-31
Tools/Equipment for furniture and fittings
157 GBP2025-08-31
209 GBP2024-08-31
Owned/Freehold, Land and buildings
510,652 GBP2024-08-31
Investment Property - Fair Value Model
510,652 GBP2025-08-31
Other Debtors
4,600 GBP2025-08-31
3,937 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
4,512 GBP2025-08-31
1,846 GBP2024-08-31
Other Creditors
Amounts falling due within one year
557,843 GBP2025-08-31
517,228 GBP2024-08-31