Property, Plant & Equipment
1,853 GBP2024-08-31
2,471 GBP2023-08-31
Investment Property
950,000 GBP2024-08-31
950,000 GBP2023-08-31
Fixed Assets
951,853 GBP2024-08-31
952,471 GBP2023-08-31
Debtors
249 GBP2024-08-31
3,249 GBP2023-08-31
Cash at bank and in hand
5,327 GBP2024-08-31
5,329 GBP2023-08-31
Current Assets
5,576 GBP2024-08-31
8,578 GBP2023-08-31
Net Current Assets/Liabilities
-61,732 GBP2024-08-31
-67,962 GBP2023-08-31
Total Assets Less Current Liabilities
890,121 GBP2024-08-31
884,509 GBP2023-08-31
Net Assets/Liabilities
312,971 GBP2024-08-31
307,359 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
312,970 GBP2024-08-31
307,358 GBP2023-08-31
Equity
312,971 GBP2024-08-31
307,359 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,886 GBP2024-08-31
13,886 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
13,886 GBP2024-08-31
13,886 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,033 GBP2024-08-31
11,415 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,033 GBP2024-08-31
11,415 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
618 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
618 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,853 GBP2024-08-31
Other Debtors
249 GBP2024-08-31
3,249 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
60,043 GBP2024-08-31
61,043 GBP2023-08-31
Taxation/Social Security Payable
4,110 GBP2024-08-31
554 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
596 GBP2024-08-31
14,054 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,720 GBP2024-08-31
50 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
839 GBP2024-08-31
839 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
497,350 GBP2024-08-31
497,350 GBP2023-08-31