Property, Plant & Equipment
3,971 GBP2025-08-31
4,576 GBP2024-08-31
Investment Property
1,330,856 GBP2025-08-31
1,330,856 GBP2024-08-31
Fixed Assets
1,334,827 GBP2025-08-31
1,335,432 GBP2024-08-31
Debtors
2,280 GBP2025-08-31
1,080 GBP2024-08-31
Cash at bank and in hand
16,650 GBP2025-08-31
7,668 GBP2024-08-31
Current Assets
18,930 GBP2025-08-31
8,748 GBP2024-08-31
Creditors
Current
992,707 GBP2025-08-31
1,010,336 GBP2024-08-31
Net Current Assets/Liabilities
-973,777 GBP2025-08-31
-1,001,588 GBP2024-08-31
Total Assets Less Current Liabilities
361,050 GBP2025-08-31
333,844 GBP2024-08-31
Creditors
Non-current
103,846 GBP2025-08-31
110,922 GBP2024-08-31
Net Assets/Liabilities
257,204 GBP2025-08-31
222,922 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
257,104 GBP2025-08-31
222,822 GBP2024-08-31
Equity
257,204 GBP2025-08-31
222,922 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,050 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,079 GBP2025-08-31
1,474 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
605 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
3,971 GBP2025-08-31
4,576 GBP2024-08-31
Investment Property - Fair Value Model
1,330,856 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,200 GBP2025-08-31
Other Debtors
Amounts falling due within one year, Current
1,080 GBP2025-08-31
Current, Amounts falling due within one year
1,080 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
2,280 GBP2025-08-31
Current, Amounts falling due within one year
1,080 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
6,218 GBP2025-08-31
6,468 GBP2024-08-31
Other Taxation & Social Security Payable
Current
8,776 GBP2025-08-31
8,539 GBP2024-08-31
Other Creditors
Current
977,713 GBP2025-08-31
995,329 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
103,846 GBP2025-08-31
110,922 GBP2024-08-31