Property, Plant & Equipment
954 GBP2024-08-31
1,192 GBP2023-08-31
Investment Property
70,343 GBP2024-08-31
70,343 GBP2023-08-31
Debtors
Current
46,175 GBP2024-08-31
20,282 GBP2023-08-31
Cash at bank and in hand
621 GBP2024-08-31
3,128 GBP2023-08-31
Net Assets/Liabilities
56,240 GBP2024-08-31
35,227 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
56,236 GBP2024-08-31
35,223 GBP2023-08-31
Equity
56,240 GBP2024-08-31
35,227 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-09-01 ~ 2024-08-31
Computers
202023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
490 GBP2024-08-31
490 GBP2023-08-31
Computers
1,070 GBP2024-08-31
1,070 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,560 GBP2024-08-31
1,560 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
182 GBP2024-08-31
105 GBP2023-08-31
Computers
424 GBP2024-08-31
263 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
606 GBP2024-08-31
368 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
77 GBP2023-09-01 ~ 2024-08-31
Computers
161 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
308 GBP2024-08-31
385 GBP2023-08-31
Computers
646 GBP2024-08-31
807 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,194 GBP2024-08-31
2,604 GBP2023-08-31
Amounts owed by directors
Current
28,348 GBP2024-08-31
9,396 GBP2023-08-31
Other Debtors
Current
13,473 GBP2024-08-31
8,282 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
375 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
2,950 GBP2024-08-31
2,950 GBP2023-08-31
Other Creditors
Current
52,942 GBP2024-08-31
50,722 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2023-09-01 ~ 2024-08-31
2 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 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
1 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-09-01 ~ 2024-08-31