Property, Plant & Equipment
6,015 GBP2024-08-31
94,645 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
100,615 GBP2023-08-31
Fixed Assets
6,015 GBP2024-08-31
195,260 GBP2023-08-31
Debtors
394,769 GBP2024-08-31
70,935 GBP2023-08-31
Cash at bank and in hand
305 GBP2024-08-31
11,431 GBP2023-08-31
Current Assets
395,074 GBP2024-08-31
452,215 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-575,061 GBP2023-08-31
Net Current Assets/Liabilities
-4,146 GBP2024-08-31
-122,846 GBP2023-08-31
Total Assets Less Current Liabilities
1,869 GBP2024-08-31
72,414 GBP2023-08-31
Net Assets/Liabilities
100 GBP2024-08-31
70,645 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
0 GBP2024-08-31
70,545 GBP2023-08-31
Equity
100 GBP2024-08-31
70,645 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-08-31
210,948 GBP2023-08-31
Other
31,673 GBP2024-08-31
31,673 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
31,673 GBP2024-08-31
242,621 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-210,948 GBP2023-09-01 ~ 2024-08-31
Other
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-210,948 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
123,380 GBP2023-08-31
Other
25,658 GBP2024-08-31
24,596 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,658 GBP2024-08-31
147,976 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,281 GBP2023-09-01 ~ 2024-08-31
Other
1,062 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,343 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-129,661 GBP2023-09-01 ~ 2024-08-31
Other
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-129,661 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-08-31
87,568 GBP2023-08-31
Other
6,015 GBP2024-08-31
7,077 GBP2023-08-31
Investments in group undertakings and participating interests
0 GBP2024-08-31
100,615 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
2,959 GBP2023-08-31
Amounts Owed By Related Parties
324,458 GBP2024-08-31
Current
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
70,311 GBP2024-08-31
67,976 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
394,769 GBP2024-08-31
Current, Amounts falling due within one year
70,935 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,438 GBP2024-08-31
2,510 GBP2023-08-31
Amounts owed to group undertakings
Current
394,782 GBP2024-08-31
535,105 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
6,791 GBP2023-08-31
Other Creditors
Current
2,000 GBP2024-08-31
30,655 GBP2023-08-31
Creditors
Current
399,220 GBP2024-08-31
575,061 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31