Property, Plant & Equipment
1,689 GBP2024-08-31
2,607 GBP2023-08-31
Investment Property
692,359 GBP2024-08-31
692,359 GBP2023-08-31
Fixed Assets
694,048 GBP2024-08-31
694,966 GBP2023-08-31
Debtors
10,554 GBP2024-08-31
1,781 GBP2023-08-31
Cash at bank and in hand
2,769 GBP2024-08-31
5,508 GBP2023-08-31
Current Assets
13,323 GBP2024-08-31
7,289 GBP2023-08-31
Net Current Assets/Liabilities
-232,582 GBP2024-08-31
-236,069 GBP2023-08-31
Total Assets Less Current Liabilities
461,466 GBP2024-08-31
458,897 GBP2023-08-31
Net Assets/Liabilities
-28,343 GBP2024-08-31
-30,591 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
0 GBP2022-08-03
Retained earnings (accumulated losses)
-28,443 GBP2024-08-31
-30,691 GBP2023-08-31
0 GBP2022-08-03
Equity
-28,343 GBP2024-08-31
-30,591 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
2,248 GBP2023-09-01 ~ 2024-08-31
-30,691 GBP2022-08-04 ~ 2023-08-31
Profit/Loss
2,248 GBP2023-09-01 ~ 2024-08-31
-30,691 GBP2022-08-04 ~ 2023-08-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-08-04 ~ 2023-08-31
Issue of Equity Instruments
100 GBP2022-08-04 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-08-04 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,248 GBP2023-08-31
Computers
2,003 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,251 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
337 GBP2024-08-31
87 GBP2023-08-31
Computers
1,225 GBP2024-08-31
557 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,562 GBP2024-08-31
644 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250 GBP2023-09-01 ~ 2024-08-31
Computers
668 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
918 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
911 GBP2024-08-31
1,161 GBP2023-08-31
Computers
778 GBP2024-08-31
1,446 GBP2023-08-31
Investment Property - Fair Value Model
692,359 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,584 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
3,195 GBP2024-08-31
1,781 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
4,779 GBP2024-08-31
1,781 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,136 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
243,769 GBP2024-08-31
243,358 GBP2023-08-31
Creditors
Current
245,905 GBP2024-08-31
243,358 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
489,488 GBP2024-08-31
489,488 GBP2023-08-31