Property, Plant & Equipment
980 GBP2024-08-31
1,306 GBP2023-08-31
Investment Property
311,000 GBP2024-08-31
228,415 GBP2023-08-31
Fixed Assets
311,980 GBP2024-08-31
229,721 GBP2023-08-31
Debtors
Current
610 GBP2024-08-31
610 GBP2023-08-31
Cash at bank and in hand
21,884 GBP2024-08-31
13,246 GBP2023-08-31
Current Assets
22,494 GBP2024-08-31
13,856 GBP2023-08-31
Net Current Assets/Liabilities
-24,375 GBP2024-08-31
-32,384 GBP2023-08-31
Total Assets Less Current Liabilities
287,605 GBP2024-08-31
197,337 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-172,319 GBP2024-08-31
-172,329 GBP2023-08-31
Net Assets/Liabilities
96,056 GBP2024-08-31
25,008 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
327 GBP2023-09-01 ~ 2024-08-31
435 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,599 GBP2024-08-31
4,599 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,599 GBP2024-08-31
4,599 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,619 GBP2024-08-31
3,293 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,619 GBP2024-08-31
3,293 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
326 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
326 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
980 GBP2024-08-31
1,306 GBP2023-08-31
Investment Property - Fair Value Model
311,000 GBP2024-08-31
228,415 GBP2023-08-31
Prepayments
310 GBP2024-08-31
576 GBP2023-08-31
Other Debtors
300 GBP2024-08-31
34 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
610 GBP2024-08-31
610 GBP2023-08-31
Taxation/Social Security Payable
2,115 GBP2024-08-31
Other Creditors
44,754 GBP2024-08-31
Total Borrowings
Non-current, Amounts falling due after one year
172,319 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Bank Borrowings
Non-current
172,319 GBP2024-08-31
172,329 GBP2023-08-31