Property, Plant & Equipment
8,372 GBP2025-08-31
395 GBP2024-08-31
Investment Property
248,525 GBP2025-08-31
59,295 GBP2024-08-31
Fixed Assets
256,897 GBP2025-08-31
59,690 GBP2024-08-31
Debtors
691 GBP2025-08-31
4,850 GBP2024-08-31
Cash at bank and in hand
972 GBP2025-08-31
38,284 GBP2024-08-31
Current Assets
1,663 GBP2025-08-31
43,134 GBP2024-08-31
Net Current Assets/Liabilities
-186,931 GBP2025-08-31
14,963 GBP2024-08-31
Total Assets Less Current Liabilities
69,966 GBP2025-08-31
74,653 GBP2024-08-31
Net Assets/Liabilities
30,066 GBP2025-08-31
34,515 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
29,966 GBP2025-08-31
34,415 GBP2024-08-31
Equity
30,066 GBP2025-08-31
34,515 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-09-01 ~ 2025-08-31
Average Number of Employees
02024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
949 GBP2025-08-31
949 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
10,949 GBP2025-08-31
949 GBP2024-08-31
Tools/Equipment for furniture and fittings
10,000 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
743 GBP2025-08-31
554 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,577 GBP2025-08-31
554 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,834 GBP2024-09-01 ~ 2025-08-31
Office equipment
189 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,023 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,834 GBP2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,166 GBP2025-08-31
Office equipment
206 GBP2025-08-31
395 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
691 GBP2025-08-31
4,850 GBP2024-08-31
Debtors
Amounts falling due within one year
691 GBP2025-08-31
4,850 GBP2024-08-31
Other Creditors
Amounts falling due within one year
186,914 GBP2025-08-31
26,971 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,680 GBP2025-08-31
1,200 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,900 GBP2025-08-31
40,138 GBP2024-08-31