Property, Plant & Equipment
395 GBP2024-08-31
585 GBP2023-08-31
Investment Property
59,295 GBP2024-08-31
59,295 GBP2023-08-31
Fixed Assets
59,690 GBP2024-08-31
59,880 GBP2023-08-31
Debtors
4,850 GBP2024-08-31
Cash at bank and in hand
38,284 GBP2024-08-31
2,162 GBP2023-08-31
Current Assets
43,134 GBP2024-08-31
2,162 GBP2023-08-31
Net Current Assets/Liabilities
14,963 GBP2024-08-31
-21,765 GBP2023-08-31
Total Assets Less Current Liabilities
74,653 GBP2024-08-31
38,115 GBP2023-08-31
Net Assets/Liabilities
34,515 GBP2024-08-31
38,115 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
34,415 GBP2024-08-31
38,015 GBP2023-08-31
Equity
34,515 GBP2024-08-31
38,115 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
949 GBP2024-08-31
949 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
949 GBP2024-08-31
949 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
554 GBP2024-08-31
364 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
554 GBP2024-08-31
364 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
190 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
395 GBP2024-08-31
585 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
4,850 GBP2024-08-31
Debtors
Amounts falling due within one year
4,850 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
204 GBP2023-08-31
Other Creditors
Amounts falling due within one year
26,971 GBP2024-08-31
22,583 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-08-31
1,140 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,138 GBP2024-08-31