Property, Plant & Equipment
3,979 GBP2024-08-31
6,213 GBP2023-08-31
Fixed Assets - Investments
234,273 GBP2024-08-31
212,650 GBP2023-08-31
Fixed Assets
238,252 GBP2024-08-31
218,863 GBP2023-08-31
Debtors
Amounts falling due within one year
347,000 GBP2024-08-31
183,665 GBP2023-08-31
Cash at bank and in hand
2,190 GBP2024-08-31
142,867 GBP2023-08-31
Current Assets
349,190 GBP2024-08-31
326,532 GBP2023-08-31
Creditors
Amounts falling due within one year
-415,993 GBP2024-08-31
-351,109 GBP2023-08-31
Net Current Assets/Liabilities
-66,803 GBP2024-08-31
-24,577 GBP2023-08-31
Total Assets Less Current Liabilities
171,449 GBP2024-08-31
194,286 GBP2023-08-31
Creditors
Amounts falling due after one year
-125,000 GBP2024-08-31
-125,000 GBP2023-08-31
Net Assets/Liabilities
46,449 GBP2024-08-31
69,286 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
46,447 GBP2024-08-31
69,284 GBP2023-08-31
Equity
46,449 GBP2024-08-31
69,286 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,771 GBP2024-08-31
4,771 GBP2023-08-31
Furniture and fittings
5,040 GBP2024-08-31
5,040 GBP2023-08-31
Computers
800 GBP2024-08-31
800 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
10,611 GBP2024-08-31
10,611 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,816 GBP2024-08-31
2,862 GBP2023-08-31
Furniture and fittings
2,016 GBP2024-08-31
1,008 GBP2023-08-31
Computers
800 GBP2024-08-31
528 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,632 GBP2024-08-31
4,398 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
954 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,008 GBP2023-09-01 ~ 2024-08-31
Computers
272 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,234 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
955 GBP2024-08-31
1,909 GBP2023-08-31
Furniture and fittings
3,024 GBP2024-08-31
4,032 GBP2023-08-31
Computers
272 GBP2023-08-31
Amounts invested in assets
Cost valuation, Non-current
212,650 GBP2023-08-31
Other Investments Other Than Loans
Non-current
164,273 GBP2024-08-31
Amounts invested in assets
Non-current
234,273 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-09-01 ~ 2024-08-31