Intangible Assets
904 GBP2024-09-30
2,078 GBP2023-08-31
Property, Plant & Equipment
485 GBP2024-09-30
1,779 GBP2023-08-31
Fixed Assets - Investments
5,742,880 GBP2024-09-30
735 GBP2023-08-31
Fixed Assets
5,744,269 GBP2024-09-30
4,592 GBP2023-08-31
Debtors
Current
186,189 GBP2024-09-30
398,123 GBP2023-08-31
Cash at bank and in hand
102,701 GBP2024-09-30
312,547 GBP2023-08-31
Current Assets
288,890 GBP2024-09-30
710,670 GBP2023-08-31
Net Current Assets/Liabilities
-919,681 GBP2024-09-30
186,780 GBP2023-08-31
Total Assets Less Current Liabilities
4,824,588 GBP2024-09-30
191,372 GBP2023-08-31
Net Assets/Liabilities
-51,280 GBP2024-09-30
191,372 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-09-30
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
3,252 GBP2024-09-30
3,252 GBP2023-08-31
Intangible Assets - Gross Cost
3,252 GBP2024-09-30
3,252 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
2,348 GBP2024-09-30
1,174 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,174 GBP2023-09-01 ~ 2024-09-30
Intangible Assets
Other
904 GBP2024-09-30
2,078 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,583 GBP2024-09-30
3,583 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,583 GBP2024-09-30
3,583 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,098 GBP2024-09-30
1,804 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,098 GBP2024-09-30
1,804 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,294 GBP2023-09-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,294 GBP2023-09-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
485 GBP2024-09-30
1,779 GBP2023-08-31
Investments in Subsidiaries
5,742,880 GBP2024-09-30
735 GBP2023-08-31
Cost valuation
5,742,880 GBP2024-09-30
735 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
99,669 GBP2024-09-30
Current, Amounts falling due within one year
335,568 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
12,099 GBP2024-09-30
Current, Amounts falling due within one year
58,676 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
186,189 GBP2024-09-30
Current, Amounts falling due within one year
398,123 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-09-30
10,000 shares2023-08-31
Director Remuneration
6,500 GBP2023-09-01 ~ 2024-09-30
7,000 GBP2022-09-01 ~ 2023-08-31