Property, Plant & Equipment
646 GBP2025-08-31
861 GBP2024-08-31
Investment Property
724,080 GBP2025-08-31
718,080 GBP2024-08-31
Fixed Assets
724,726 GBP2025-08-31
718,941 GBP2024-08-31
Debtors
1,330 GBP2025-08-31
1,330 GBP2024-08-31
Cash at bank and in hand
8,817 GBP2025-08-31
3,568 GBP2024-08-31
Current Assets
10,147 GBP2025-08-31
4,898 GBP2024-08-31
Net Current Assets/Liabilities
-202,522 GBP2025-08-31
-206,258 GBP2024-08-31
Total Assets Less Current Liabilities
522,204 GBP2025-08-31
512,683 GBP2024-08-31
Net Assets/Liabilities
60,568 GBP2025-08-31
52,547 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
60,468 GBP2025-08-31
52,447 GBP2024-08-31
Equity
60,568 GBP2025-08-31
52,547 GBP2024-08-31
Average Number of Employees
02024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,681 GBP2025-08-31
1,681 GBP2024-09-01
Property, Plant & Equipment - Gross Cost
1,681 GBP2025-08-31
1,681 GBP2024-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,035 GBP2025-08-31
820 GBP2024-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,035 GBP2025-08-31
820 GBP2024-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
215 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
646 GBP2025-08-31
Other Debtors
1,330 GBP2024-08-31
Prepayments/Accrued Income
1,330 GBP2025-08-31
Taxation/Social Security Payable
1,154 GBP2025-08-31
227 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
208,609 GBP2024-08-31
Other Creditors
Amounts falling due within one year
208,756 GBP2025-08-31
1,330 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,759 GBP2025-08-31
990 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
441,446 GBP2025-08-31
441,446 GBP2024-08-31