Property, Plant & Equipment
11,967 GBP2024-08-31
15,544 GBP2023-08-31
Investment Property
1,380,600 GBP2024-08-31
1,380,600 GBP2023-08-31
Total Inventories
879,551 GBP2024-08-31
840,590 GBP2023-08-31
Debtors
Current
1,520 GBP2024-08-31
6,444 GBP2023-08-31
Cash at bank and in hand
37,398 GBP2024-08-31
41,745 GBP2023-08-31
Creditors
Non-current
-791,000 GBP2024-08-31
-791,000 GBP2023-08-31
Net Assets/Liabilities
-289,666 GBP2024-08-31
-166,753 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-289,766 GBP2024-08-31
-166,853 GBP2023-08-31
Equity
-289,666 GBP2024-08-31
-166,753 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,791 GBP2024-08-31
22,659 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
24,791 GBP2024-08-31
22,659 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,824 GBP2024-08-31
7,115 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,824 GBP2024-08-31
7,115 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,709 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,709 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
11,967 GBP2024-08-31
15,544 GBP2023-08-31
Amounts owed to directors
Current
1,452,093 GBP2024-08-31
1,396,555 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
277,966 GBP2024-08-31
190,085 GBP2023-08-31
Other Creditors
Current
60,553 GBP2024-08-31
60,409 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
791,000 GBP2024-08-31
791,000 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-09-01 ~ 2024-08-31
50 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-09-01 ~ 2024-08-31
50 GBP2022-09-01 ~ 2023-08-31