Average Number of Employees
02023-09-01 ~ 2024-08-31
Other Investments Other Than Loans
Non-current
504,000 GBP2024-08-31
504,000 GBP2023-08-31
Property, Plant & Equipment
5,679 GBP2024-08-31
7,122 GBP2023-08-31
Fixed Assets - Investments
504,000 GBP2024-08-31
504,000 GBP2023-08-31
Fixed Assets
509,679 GBP2024-08-31
511,122 GBP2023-08-31
Cash at bank and in hand
1,305 GBP2024-08-31
2,765 GBP2023-08-31
Creditors
Amounts falling due within one year
172,753 GBP2024-08-31
173,614 GBP2023-08-31
Net Current Assets/Liabilities
171,448 GBP2024-08-31
170,849 GBP2023-08-31
Total Assets Less Current Liabilities
338,231 GBP2024-08-31
340,273 GBP2023-08-31
Net Assets/Liabilities
338,231 GBP2024-08-31
340,273 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
338,131 GBP2024-08-31
340,173 GBP2023-08-31
Equity
338,231 GBP2024-08-31
340,273 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,260 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
28,341 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,990 GBP2024-08-31
1,900 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,662 GBP2024-08-31
21,219 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,443 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
270 GBP2024-08-31
360 GBP2023-08-31
Amounts invested in assets
Non-current
504,000 GBP2024-08-31
504,000 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
45,825 GBP2024-08-31
45,824 GBP2023-08-31
Other Creditors
Amounts falling due within one year
126,928 GBP2024-08-31
127,790 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-08-31
25 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-08-31
25 shares2023-08-31
Par Value of Share
Class 3 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-08-31
25 shares2023-08-31
Par Value of Share
Class 4 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-08-31
25 shares2023-08-31