Property, Plant & Equipment
8,972 GBP2024-08-31
11,911 GBP2023-08-31
Investment Property
1,050,711 GBP2024-08-31
958,163 GBP2023-08-31
Fixed Assets
1,059,683 GBP2024-08-31
970,074 GBP2023-08-31
Debtors
16,860 GBP2024-08-31
16,442 GBP2023-08-31
Cash at bank and in hand
45,496 GBP2024-08-31
7,424 GBP2023-08-31
Current Assets
62,356 GBP2024-08-31
23,866 GBP2023-08-31
Net Current Assets/Liabilities
-292,931 GBP2024-08-31
-333,667 GBP2023-08-31
Total Assets Less Current Liabilities
766,752 GBP2024-08-31
636,407 GBP2023-08-31
Net Assets/Liabilities
45,215 GBP2024-08-31
-41,868 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
45,212 GBP2024-08-31
-41,871 GBP2023-08-31
Equity
45,215 GBP2024-08-31
-41,868 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-04-05 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,401 GBP2024-08-31
18,442 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
20,401 GBP2024-08-31
18,442 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,531 GBP2024-08-31
6,531 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,429 GBP2024-08-31
6,531 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,898 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,898 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,898 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
-4,898 GBP2024-08-31
Tools/Equipment for furniture and fittings
13,870 GBP2024-08-31
11,911 GBP2023-08-31
Other Debtors
Amounts falling due within one year
16,442 GBP2024-08-31
16,442 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
418 GBP2024-08-31
Debtors
Amounts falling due within one year
16,860 GBP2024-08-31
16,442 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,246 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,290 GBP2024-08-31
1,290 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
698,400 GBP2024-08-31
678,275 GBP2023-08-31
Net Deferred Tax Liability/Asset
23,137 GBP2024-08-31