Average Number of Employees
02023-09-01 ~ 2024-08-31
Other Investments Other Than Loans
Non-current
50 GBP2024-08-31
50 GBP2023-08-31
Property, Plant & Equipment
351,454 GBP2024-08-31
239,553 GBP2023-08-31
Fixed Assets - Investments
50 GBP2024-08-31
50 GBP2023-08-31
Fixed Assets
351,504 GBP2024-08-31
239,603 GBP2023-08-31
Debtors
47,551 GBP2024-08-31
38,249 GBP2023-08-31
Cash at bank and in hand
543 GBP2024-08-31
128 GBP2023-08-31
Current Assets
48,094 GBP2024-08-31
38,377 GBP2023-08-31
Creditors
Amounts falling due within one year
37,924 GBP2024-08-31
28,474 GBP2023-08-31
Net Current Assets/Liabilities
10,170 GBP2024-08-31
9,903 GBP2023-08-31
Total Assets Less Current Liabilities
361,674 GBP2024-08-31
249,506 GBP2023-08-31
Creditors
Amounts falling due after one year
248,655 GBP2024-08-31
248,655 GBP2023-08-31
Net Assets/Liabilities
112,479 GBP2024-08-31
311 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
112,379 GBP2024-08-31
211 GBP2023-08-31
Equity
112,479 GBP2024-08-31
311 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
350,000 GBP2024-08-31
237,735 GBP2023-08-31
Office equipment
3,550 GBP2024-08-31
3,550 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
353,550 GBP2024-08-31
241,285 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
112,265 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,096 GBP2024-08-31
1,732 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,096 GBP2024-08-31
1,732 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
364 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
350,000 GBP2024-08-31
Office equipment
1,454 GBP2024-08-31
1,818 GBP2023-08-31
Land and buildings, Owned/Freehold
237,735 GBP2023-08-31
Amounts invested in assets
Non-current
50 GBP2024-08-31
50 GBP2023-08-31
Other Debtors
47,551 GBP2024-08-31
38,249 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,199 GBP2024-08-31
1,199 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,253 GBP2024-08-31
9,178 GBP2023-08-31
Other Creditors
Amounts falling due within one year
25,472 GBP2024-08-31
18,097 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
248,655 GBP2024-08-31
248,655 GBP2023-08-31