Property, Plant & Equipment
53 GBP2024-08-31
0 GBP2023-08-31
Investment Property
375,000 GBP2024-08-31
332,185 GBP2023-08-31
Fixed Assets - Investments
2 GBP2024-08-31
2 GBP2023-08-31
Debtors
Current
21,611 GBP2024-08-31
19,010 GBP2023-08-31
Cash at bank and in hand
9,281 GBP2024-08-31
5,214 GBP2023-08-31
Creditors
Non-current
-232,200 GBP2024-08-31
-240,034 GBP2023-08-31
Net Assets/Liabilities
21,711 GBP2024-08-31
-15,864 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
21,611 GBP2024-08-31
-15,964 GBP2023-08-31
Equity
21,711 GBP2024-08-31
-15,864 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Director Remuneration
12,000 GBP2023-09-01 ~ 2024-08-31
12,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
76 GBP2024-08-31
0 GBP2023-08-31
Computers
727 GBP2024-08-31
727 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
803 GBP2024-08-31
727 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23 GBP2024-08-31
0 GBP2023-08-31
Computers
727 GBP2024-08-31
727 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
750 GBP2024-08-31
727 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
23 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
53 GBP2024-08-31
0 GBP2023-08-31
Computers
0 GBP2024-08-31
0 GBP2023-08-31
Amounts invested in assets
2 GBP2024-08-31
2 GBP2023-08-31
Prepayments/Accrued Income
Current
513 GBP2024-08-31
512 GBP2023-08-31
Other Debtors
Current
21,098 GBP2024-08-31
18,498 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
1,509 GBP2023-08-31
Amounts owed to directors
Current
143,940 GBP2024-08-31
123,940 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
4,596 GBP2024-08-31
4,320 GBP2023-08-31
Other Creditors
Current
3,500 GBP2024-08-31
1,500 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
232,200 GBP2024-08-31
240,034 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2023-09-01 ~ 2024-08-31
20 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-09-01 ~ 2024-08-31
20 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-09-01 ~ 2024-08-31