Property, Plant & Equipment
387,698 GBP2025-08-31
125,807 GBP2024-08-31
Debtors
8,385 GBP2025-08-31
7,364 GBP2024-08-31
Cash at bank and in hand
10,112 GBP2025-08-31
9,323 GBP2024-08-31
Current Assets
18,497 GBP2025-08-31
16,687 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-124,212 GBP2024-08-31
Net Current Assets/Liabilities
-368,921 GBP2025-08-31
-107,525 GBP2024-08-31
Total Assets Less Current Liabilities
18,777 GBP2025-08-31
18,282 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
18,677 GBP2025-08-31
18,182 GBP2024-08-31
Equity
18,777 GBP2025-08-31
18,282 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,246 GBP2025-08-31
8,169 GBP2024-08-31
Computers
819 GBP2025-08-31
819 GBP2024-08-31
Motor vehicles
5,400 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
406,345 GBP2025-08-31
130,181 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,478 GBP2025-08-31
3,555 GBP2024-08-31
Computers
819 GBP2025-08-31
819 GBP2024-08-31
Motor vehicles
1,350 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,647 GBP2025-08-31
4,374 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,923 GBP2024-09-01 ~ 2025-08-31
Computers
0 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
1,350 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,273 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
344,880 GBP2025-08-31
121,193 GBP2024-08-31
Furniture and fittings
38,768 GBP2025-08-31
4,614 GBP2024-08-31
Computers
0 GBP2025-08-31
0 GBP2024-08-31
Motor vehicles
4,050 GBP2025-08-31
0 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
314 GBP2025-08-31
0 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
3,540 GBP2025-08-31
Current, Amounts falling due within one year
2,445 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
8,385 GBP2025-08-31
Current, Amounts falling due within one year
7,364 GBP2024-08-31
Other Creditors
Current
387,418 GBP2025-08-31
124,212 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31