Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1,247 GBP2024-08-31
558 GBP2023-08-31
Investment Property
1,328,700 GBP2024-08-31
1,290,000 GBP2023-08-31
Fixed Assets
1,329,947 GBP2024-08-31
1,290,558 GBP2023-08-31
Debtors
3,966 GBP2024-08-31
3,905 GBP2023-08-31
Cash at bank and in hand
13,825 GBP2024-08-31
1,493 GBP2023-08-31
Current Assets
17,791 GBP2024-08-31
5,398 GBP2023-08-31
Creditors
Current
103,726 GBP2024-08-31
235,532 GBP2023-08-31
Net Current Assets/Liabilities
-85,935 GBP2024-08-31
-230,134 GBP2023-08-31
Total Assets Less Current Liabilities
1,244,012 GBP2024-08-31
1,060,424 GBP2023-08-31
Creditors
Non-current
-253,986 GBP2024-08-31
-121,827 GBP2023-08-31
Net Assets/Liabilities
982,436 GBP2024-08-31
938,597 GBP2023-08-31
Equity
Called up share capital
476,536 GBP2024-08-31
476,436 GBP2023-08-31
Share premium
476,436 GBP2024-08-31
476,436 GBP2023-08-31
Retained earnings (accumulated losses)
-1,883 GBP2024-08-31
-14,275 GBP2023-08-31
Equity
982,436 GBP2024-08-31
938,597 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,429 GBP2024-08-31
656 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
182 GBP2024-08-31
98 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,247 GBP2024-08-31
558 GBP2023-08-31
Investment Property - Fair Value Model
1,328,700 GBP2024-08-31
1,290,000 GBP2023-08-31
Other Debtors
Current
3,744 GBP2024-08-31
3,692 GBP2023-08-31
Prepayments
Current
222 GBP2024-08-31
213 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
3,966 GBP2024-08-31
Current, Amounts falling due within one year
3,905 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
-1 GBP2024-08-31
2 GBP2023-08-31
Other Creditors
Current
15,842 GBP2024-08-31
53,692 GBP2023-08-31
Accrued Liabilities
Current
1,890 GBP2024-08-31
1,800 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
238,268 shares2024-08-31
Class 2 ordinary share
238,268 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
43,739 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
43,739 GBP2023-09-01 ~ 2024-08-31