Property, Plant & Equipment
1,232 GBP2025-08-31
53 GBP2024-08-31
Investment Property
375,000 GBP2025-08-31
375,000 GBP2024-08-31
Fixed Assets - Investments
1 GBP2025-08-31
2 GBP2024-08-31
Debtors
Current
12,761 GBP2025-08-31
21,611 GBP2024-08-31
Cash at bank and in hand
14,158 GBP2025-08-31
9,281 GBP2024-08-31
Creditors
Non-current
-230,685 GBP2025-08-31
-232,200 GBP2024-08-31
Net Assets/Liabilities
12,062 GBP2025-08-31
21,711 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
11,962 GBP2025-08-31
21,611 GBP2024-08-31
Equity
12,062 GBP2025-08-31
21,711 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Director Remuneration
12,000 GBP2024-09-01 ~ 2025-08-31
12,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
76 GBP2025-08-31
76 GBP2024-08-31
Computers
1,992 GBP2025-08-31
727 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
2,068 GBP2025-08-31
803 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
49 GBP2025-08-31
23 GBP2024-08-31
Computers
787 GBP2025-08-31
727 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
836 GBP2025-08-31
750 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
26 GBP2024-09-01 ~ 2025-08-31
Computers
60 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86 GBP2024-09-01 ~ 2025-08-31
Amounts invested in assets
1 GBP2025-08-31
2 GBP2024-08-31
Prepayments/Accrued Income
Current
562 GBP2025-08-31
513 GBP2024-08-31
Other Debtors
Current
12,199 GBP2025-08-31
21,098 GBP2024-08-31
Amounts owed to directors
Current
143,940 GBP2025-08-31
143,940 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
4,596 GBP2025-08-31
4,596 GBP2024-08-31
Other Creditors
Current
3,500 GBP2025-08-31
3,500 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
230,685 GBP2025-08-31
232,200 GBP2024-08-31
Net Deferred Tax Liability/Asset
-8,369 GBP2025-08-31
0 GBP2024-08-31
0 GBP2023-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,369 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2024-09-01 ~ 2025-08-31
20 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2024-09-01 ~ 2025-08-31
20 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-09-01 ~ 2025-08-31