Property, Plant & Equipment
57,756 GBP2025-08-31
77,008 GBP2024-08-31
Investment Property
556,880 GBP2025-08-31
253,380 GBP2024-08-31
Fixed Assets
614,636 GBP2025-08-31
330,388 GBP2024-08-31
Current assets - Investments
68,200 GBP2025-08-31
58,200 GBP2024-08-31
Cash at bank and in hand
302,422 GBP2025-08-31
257,456 GBP2024-08-31
Current Assets
370,622 GBP2025-08-31
315,656 GBP2024-08-31
Net Current Assets/Liabilities
342,614 GBP2025-08-31
297,732 GBP2024-08-31
Total Assets Less Current Liabilities
957,250 GBP2025-08-31
628,120 GBP2024-08-31
Net Assets/Liabilities
338,279 GBP2025-08-31
300,388 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
96,260 GBP2025-08-31
96,260 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,504 GBP2025-08-31
19,252 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,252 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Motor vehicles
57,756 GBP2025-08-31
77,008 GBP2024-08-31
Investment Property - Fair Value Model
253,380 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,312 GBP2025-08-31
12,312 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
10,803 GBP2025-08-31
Other Creditors
Amounts falling due within one year
4,881 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
4,162 GBP2025-08-31
Accrued Liabilities
Amounts falling due within one year
731 GBP2025-08-31
731 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
60,421 GBP2025-08-31
72,732 GBP2024-08-31
Loans received from directors
Amounts falling due after one year
558,550 GBP2025-08-31
255,000 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
50 shares2024-09-01 ~ 2025-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-09-01 ~ 2025-08-31
50 GBP2023-09-01 ~ 2024-08-31
Number of shares allotted
Class 2 ordinary share
50 shares2024-09-01 ~ 2025-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-09-01 ~ 2025-08-31
50 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31