Administrative Expenses
-38,263 GBP2023-09-01 ~ 2024-08-31
-22,193 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-594 GBP2023-09-01 ~ 2024-08-31
89,169 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-10,000 GBP2023-09-01 ~ 2024-08-31
-90,000 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-10,594 GBP2023-09-01 ~ 2024-08-31
-831 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-82,864 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
-93,458 GBP2023-09-01 ~ 2024-08-31
-831 GBP2022-09-01 ~ 2023-08-31
Fixed Assets - Investments
1,170,000 GBP2024-08-31
1,170,000 GBP2023-08-31
Fixed Assets
1,170,000 GBP2024-08-31
1,170,000 GBP2023-08-31
Debtors
19,140 GBP2024-08-31
19,140 GBP2023-08-31
Cash at bank and in hand
40,412 GBP2024-08-31
51,006 GBP2023-08-31
Current Assets
59,552 GBP2024-08-31
70,146 GBP2023-08-31
Net Current Assets/Liabilities
-519,659 GBP2024-08-31
-509,065 GBP2023-08-31
Total Assets Less Current Liabilities
650,341 GBP2024-08-31
660,935 GBP2023-08-31
Net Assets/Liabilities
650,341 GBP2024-08-31
660,935 GBP2023-08-31
Equity
Called up share capital
660,935 GBP2024-08-31
661,766 GBP2023-08-31
Revaluation reserve
82,864 GBP2024-08-31
Retained earnings (accumulated losses)
-93,458 GBP2024-08-31
-831 GBP2023-08-31
Equity
650,341 GBP2024-08-31
660,935 GBP2023-08-31
Called up share capital
660,935 GBP2024-08-31
660,935 GBP2023-09-01
661,766 GBP2023-08-31
661,766 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
-93,458 GBP2023-09-01 ~ 2024-08-31
-831 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-93,458 GBP2023-09-01 ~ 2024-08-31
-831 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Other Investments Other Than Loans
Non-current
1,170,000 GBP2024-08-31
Amounts invested in assets
Non-current
1,170,000 GBP2024-08-31
Other Debtors
Amounts falling due within one year
19,140 GBP2024-08-31
19,140 GBP2023-08-31
Debtors
Amounts falling due within one year
19,140 GBP2024-08-31
19,140 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-08-31
900 GBP2023-08-31
Other Creditors
Amounts falling due within one year
518,942 GBP2024-08-31
518,942 GBP2023-08-31