Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
02023-09-01 ~ 2024-08-31
Class 2 ordinary share
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment
6,421 GBP2024-08-31
6,942 GBP2023-08-31
Fixed Assets - Investments
151,534 GBP2024-08-31
151,534 GBP2023-08-31
Investment Property
243,060 GBP2024-08-31
270,067 GBP2023-08-31
Fixed Assets
401,015 GBP2024-08-31
428,543 GBP2023-08-31
Total Inventories
10,297 GBP2023-08-31
Debtors
1,634,077 GBP2024-08-31
1,459,812 GBP2023-08-31
Cash at bank and in hand
82,863 GBP2024-08-31
258,084 GBP2023-08-31
Current Assets
1,716,940 GBP2024-08-31
1,728,193 GBP2023-08-31
Creditors
Current
29,716 GBP2024-08-31
30,607 GBP2023-08-31
Net Current Assets/Liabilities
1,687,224 GBP2024-08-31
1,697,586 GBP2023-08-31
Total Assets Less Current Liabilities
2,088,239 GBP2024-08-31
2,126,129 GBP2023-08-31
Net Assets/Liabilities
2,086,634 GBP2024-08-31
2,124,810 GBP2023-08-31
Equity
Called up share capital
5,386 GBP2024-08-31
5,386 GBP2023-08-31
Share premium
1,678 GBP2024-08-31
1,678 GBP2023-08-31
Retained earnings (accumulated losses)
1,499,743 GBP2024-08-31
1,537,919 GBP2023-08-31
Equity
2,086,634 GBP2024-08-31
2,124,810 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,634 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,213 GBP2024-08-31
56,692 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
521 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
6,421 GBP2024-08-31
6,942 GBP2023-08-31
Investment Property - Fair Value Model
652,000 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
1,629,968 GBP2024-08-31
1,451,619 GBP2023-08-31
Prepayments
Current
1,883 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
1,634,077 GBP2024-08-31
Current, Amounts falling due within one year
1,459,812 GBP2023-08-31
Trade Creditors/Trade Payables
Current
16 GBP2024-08-31
Other Creditors
Current
28,500 GBP2024-08-31
28,500 GBP2023-08-31
Accrued Liabilities
Current
1,200 GBP2024-08-31
2,107 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52,864 shares2024-08-31
Class 2 ordinary share
1,000 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-38,176 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
-38,176 GBP2023-09-01 ~ 2024-08-31