Property, Plant & Equipment
863 GBP2024-08-31
1,078 GBP2023-08-31
Investment Property
450,000 GBP2024-08-31
450,000 GBP2023-08-31
Fixed Assets
450,863 GBP2024-08-31
451,078 GBP2023-08-31
Debtors
214 GBP2024-08-31
Cash at bank and in hand
7,175 GBP2024-08-31
13,740 GBP2023-08-31
Current Assets
7,389 GBP2024-08-31
13,740 GBP2023-08-31
Net Current Assets/Liabilities
-80,170 GBP2024-08-31
-73,990 GBP2023-08-31
Total Assets Less Current Liabilities
370,693 GBP2024-08-31
377,088 GBP2023-08-31
Creditors
Amounts falling due after one year
-332,594 GBP2024-08-31
-337,171 GBP2023-08-31
Net Assets/Liabilities
30,809 GBP2024-08-31
32,627 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88 GBP2024-08-31
88 GBP2023-08-31
Furniture and fittings
5,530 GBP2024-08-31
5,530 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,618 GBP2024-08-31
5,618 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88 GBP2024-08-31
88 GBP2023-08-31
Furniture and fittings
4,667 GBP2024-08-31
4,452 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,755 GBP2024-08-31
4,540 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
215 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
863 GBP2024-08-31
1,078 GBP2023-08-31
Investment Property - Fair Value Model
450,000 GBP2023-08-31
Other Debtors
Amounts falling due within one year
214 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
214 GBP2023-08-31
Other Creditors
Amounts falling due within one year
300 GBP2024-08-31
295 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
86,599 GBP2024-08-31
86,599 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
660 GBP2024-08-31
622 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
332,594 GBP2024-08-31
337,171 GBP2023-08-31
Deferred Tax Liabilities
7,290 GBP2024-08-31
7,290 GBP2023-08-31
7,290 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
50 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-09-01 ~ 2024-08-31
50 GBP2022-09-01 ~ 2023-08-31
Number of shares allotted
Class 2 ordinary share
50 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-09-01 ~ 2024-08-31
50 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31