Property, Plant & Equipment
0 GBP2025-12-31
1,744 GBP2025-08-30
Investment Property
0 GBP2025-12-31
475,000 GBP2025-08-30
Fixed Assets
0 GBP2025-12-31
476,744 GBP2025-08-30
Debtors
100 GBP2025-12-31
7,145 GBP2025-08-30
Creditors
Amounts falling due within one year
0 GBP2025-12-31
-138,012 GBP2025-08-30
Net Current Assets/Liabilities
100 GBP2025-12-31
-130,867 GBP2025-08-30
Total Assets Less Current Liabilities
100 GBP2025-12-31
345,877 GBP2025-08-30
Creditors
Amounts falling due after one year
0 GBP2025-12-31
-220,430 GBP2025-08-30
Net Assets/Liabilities
100 GBP2025-12-31
121,947 GBP2025-08-30
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2025-08-30
Retained earnings (accumulated losses)
0 GBP2025-12-31
111,288 GBP2025-08-30
Equity
100 GBP2025-12-31
121,947 GBP2025-08-30
Average Number of Employees
02025-08-31 ~ 2025-12-31
02024-08-31 ~ 2025-08-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-12-31
21,491 GBP2025-08-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,491 GBP2025-08-31 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-12-31
19,747 GBP2025-08-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,747 GBP2025-08-31 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-12-31
1,744 GBP2025-08-30
Investment Property - Fair Value Model
0 GBP2025-12-31
475,000 GBP2025-08-30
Disposals of Investment Property - Fair Value Model
-475,000 GBP2025-08-31 ~ 2025-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-12-31
7,145 GBP2025-08-30
Amounts Owed By Related Parties
100 GBP2025-12-31
Current
0 GBP2025-08-30
Debtors
Current, Amounts falling due within one year
100 GBP2025-12-31
7,145 GBP2025-08-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-12-31
10,150 GBP2025-08-30
Amounts owed to group undertakings
Current
0 GBP2025-12-31
535 GBP2025-08-30
Other Taxation & Social Security Payable
Current
0 GBP2025-12-31
81 GBP2025-08-30
Other Creditors
Current
0 GBP2025-12-31
127,246 GBP2025-08-30
Creditors
Current, Amounts falling due within one year
0 GBP2025-12-31
138,012 GBP2025-08-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
220,430 GBP2025-08-30