Property, Plant & Equipment
4,008 GBP2024-08-31
0 GBP2023-08-31
Investment Property
900,965 GBP2024-08-31
635,000 GBP2023-08-31
Fixed Assets
904,973 GBP2024-08-31
635,000 GBP2023-08-31
Debtors
9,901 GBP2024-08-31
126 GBP2023-08-31
Cash at bank and in hand
2,609 GBP2024-08-31
1,007 GBP2023-08-31
Current Assets
12,510 GBP2024-08-31
1,133 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-317,042 GBP2024-08-31
Net Current Assets/Liabilities
-304,532 GBP2024-08-31
-78,139 GBP2023-08-31
Total Assets Less Current Liabilities
600,441 GBP2024-08-31
556,861 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-532,895 GBP2023-08-31
Net Assets/Liabilities
-12,327 GBP2024-08-31
8,935 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
-79,453 GBP2024-08-31
-58,191 GBP2023-08-31
Equity
-12,327 GBP2024-08-31
8,935 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,076 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
4,008 GBP2024-08-31
0 GBP2023-08-31
Investment Property - Fair Value Model
900,965 GBP2024-08-31
635,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
414 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
9,487 GBP2024-08-31
126 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
9,901 GBP2024-08-31
Amounts falling due within one year, Current
126 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
291 GBP2024-08-31
291 GBP2023-08-31
Trade Creditors/Trade Payables
Current
7,579 GBP2024-08-31
256 GBP2023-08-31
Amounts owed to group undertakings
Current
183,625 GBP2024-08-31
59,273 GBP2023-08-31
Other Creditors
Current
125,547 GBP2024-08-31
19,452 GBP2023-08-31
Creditors
Current
317,042 GBP2024-08-31
79,272 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
558,107 GBP2024-08-31
488,395 GBP2023-08-31
Other Creditors
Non-current
44,500 GBP2024-08-31
44,500 GBP2023-08-31
Creditors
Non-current
602,607 GBP2024-08-31
532,895 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
1,000 shares2023-08-31