Property, Plant & Equipment
62,115 GBP2024-08-31
11,774 GBP2023-08-31
Fixed Assets - Investments
1,652,862 GBP2024-08-31
781,047 GBP2023-08-31
Fixed Assets
1,714,977 GBP2024-08-31
792,821 GBP2023-08-31
Debtors
295,494 GBP2024-08-31
337,082 GBP2023-08-31
Cash at bank and in hand
137,654 GBP2024-08-31
285,325 GBP2023-08-31
Current Assets
433,148 GBP2024-08-31
622,407 GBP2023-08-31
Net Current Assets/Liabilities
407,223 GBP2024-08-31
392,550 GBP2023-08-31
Total Assets Less Current Liabilities
2,122,200 GBP2024-08-31
1,185,371 GBP2023-08-31
Creditors
Non-current
-3,615 GBP2024-08-31
Net Assets/Liabilities
2,118,585 GBP2024-08-31
1,185,371 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
2,118,485 GBP2024-08-31
1,185,271 GBP2023-08-31
Equity
2,118,585 GBP2024-08-31
1,185,371 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,737 GBP2024-08-31
42,802 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,622 GBP2024-08-31
31,028 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,594 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
62,115 GBP2024-08-31
11,774 GBP2023-08-31
Other Investments Other Than Loans
Cost valuation
1,652,862 GBP2024-08-31
781,047 GBP2023-08-31
Additions to investments
491,109 GBP2024-08-31
Disposals
-390,758 GBP2024-08-31
Other Investments Other Than Loans
1,652,862 GBP2024-08-31
781,047 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,055 GBP2024-08-31
Current, Amounts falling due within one year
55,284 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
237,118 GBP2024-08-31
Current, Amounts falling due within one year
262,477 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
276,173 GBP2024-08-31
Current, Amounts falling due within one year
317,761 GBP2023-08-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-08-31
Other Taxation & Social Security Payable
Current
22,566 GBP2024-08-31
226,501 GBP2023-08-31
Other Creditors
Current
3,359 GBP2024-08-31
3,357 GBP2023-08-31
Amounts owed to group undertakings
Non-current
3,615 GBP2024-08-31