Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
1002023-09-01 ~ 2024-08-31
Property, Plant & Equipment
705 GBP2024-08-31
1,482,500 GBP2023-08-31
Investment Property
1,650,000 GBP2024-08-31
Fixed Assets
1,650,705 GBP2024-08-31
1,482,500 GBP2023-08-31
Debtors
37,825 GBP2024-08-31
Cash at bank and in hand
77,599 GBP2024-08-31
112,491 GBP2023-08-31
Current Assets
115,424 GBP2024-08-31
112,491 GBP2023-08-31
Creditors
Current
1,536,092 GBP2024-08-31
1,543,328 GBP2023-08-31
Net Current Assets/Liabilities
-1,420,668 GBP2024-08-31
-1,430,837 GBP2023-08-31
Total Assets Less Current Liabilities
230,037 GBP2024-08-31
51,663 GBP2023-08-31
Net Assets/Liabilities
187,632 GBP2024-08-31
51,663 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
187,432 GBP2024-08-31
51,463 GBP2023-08-31
Equity
187,632 GBP2024-08-31
51,663 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,480,381 GBP2023-08-31
Plant and equipment
6,111 GBP2024-08-31
6,111 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,111 GBP2024-08-31
1,486,492 GBP2023-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-1,480,381 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,406 GBP2024-08-31
3,992 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,406 GBP2024-08-31
3,992 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,414 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,414 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
705 GBP2024-08-31
2,119 GBP2023-08-31
Land and buildings
1,480,381 GBP2023-08-31
Investment Property - Fair Value Model
1,650,000 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
37,825 GBP2024-08-31
Other Taxation & Social Security Payable
Current
2,391 GBP2024-08-31
4,437 GBP2023-08-31
Other Creditors
Current
1,533,701 GBP2024-08-31
1,538,891 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Class 2 ordinary share
1 shares2024-08-31