Property, Plant & Equipment
861 GBP2024-08-31
1,076 GBP2023-08-31
Investment Property
718,080 GBP2024-08-31
704,000 GBP2023-08-31
Fixed Assets
718,941 GBP2024-08-31
705,076 GBP2023-08-31
Debtors
1,330 GBP2024-08-31
1,330 GBP2023-08-31
Cash at bank and in hand
3,568 GBP2024-08-31
4,186 GBP2023-08-31
Current Assets
4,898 GBP2024-08-31
5,516 GBP2023-08-31
Net Current Assets/Liabilities
-206,258 GBP2024-08-31
-211,751 GBP2023-08-31
Total Assets Less Current Liabilities
512,683 GBP2024-08-31
493,325 GBP2023-08-31
Net Assets/Liabilities
52,547 GBP2024-08-31
36,656 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
52,447 GBP2024-08-31
36,556 GBP2023-08-31
Equity
52,547 GBP2024-08-31
36,656 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,681 GBP2024-08-31
1,681 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
1,681 GBP2024-08-31
1,681 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
820 GBP2024-08-31
605 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
820 GBP2024-08-31
605 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
215 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
861 GBP2024-08-31
Other Debtors
1,330 GBP2024-08-31
1,330 GBP2023-08-31
Taxation/Social Security Payable
227 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
208,609 GBP2024-08-31
215,037 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,330 GBP2024-08-31
1,330 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
990 GBP2024-08-31
900 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
441,446 GBP2024-08-31
441,446 GBP2023-08-31