Equity
508,605 GBP2024-08-31
629,434 GBP2023-08-31
595,168 GBP2022-08-31
Fixed Assets - Investments
1,841,697 GBP2024-08-31
1,841,697 GBP2023-08-31
Fixed Assets
1,841,697 GBP2024-08-31
1,841,697 GBP2023-08-31
Debtors
500 GBP2024-08-31
440,500 GBP2023-08-31
Cash at bank and in hand
10,425 GBP2024-08-31
84,208 GBP2023-08-31
Current Assets
10,925 GBP2024-08-31
524,708 GBP2023-08-31
Net Current Assets/Liabilities
-121,728 GBP2024-08-31
345,310 GBP2023-08-31
Total Assets Less Current Liabilities
1,719,969 GBP2024-08-31
2,187,007 GBP2023-08-31
Net Assets/Liabilities
119,167 GBP2024-08-31
178,798 GBP2023-08-31
Equity
Called up share capital
1,100 GBP2024-08-31
1,100 GBP2023-08-31
1,100 GBP2022-08-31
Other miscellaneous reserve
128,064 GBP2024-08-31
160,657 GBP2023-08-31
Retained earnings (accumulated losses)
-9,997 GBP2024-08-31
17,041 GBP2023-08-31
24,347 GBP2022-08-31
Profit/Loss
142,962 GBP2023-09-01 ~ 2024-08-31
432,694 GBP2022-09-01 ~ 2023-08-31
Cash and Cash Equivalents
16,729 GBP2022-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Wages/Salaries
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Investments in Subsidiaries
1,841,697 GBP2024-08-31
1,841,697 GBP2023-08-31
Trade Debtors/Trade Receivables
0 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
500 GBP2024-08-31
440,500 GBP2023-08-31
Prepayments/Accrued Income
Current
0 GBP2024-08-31
0 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
104,081 GBP2024-08-31
172,750 GBP2023-08-31
Creditors
Current
132,653 GBP2024-08-31
179,398 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-08-31
0 GBP2023-08-31
Other Remaining Borrowings
Non-current
0 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings
0 GBP2024-08-31
0 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-08-31
Non-current, Amounts falling due after one year
0 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31