Property, Plant & Equipment
0 GBP2023-08-31
625 GBP2022-08-31
Investment Property
2,050,000 GBP2023-08-31
2,050,000 GBP2022-08-31
Debtors
Current
6,051 GBP2023-08-31
33,922 GBP2022-08-31
Cash at bank and in hand
102,957 GBP2023-08-31
75,579 GBP2022-08-31
Net Assets/Liabilities
1,680,055 GBP2023-08-31
1,610,737 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
1,679,955 GBP2023-08-31
1,610,637 GBP2022-08-31
Equity
1,680,055 GBP2023-08-31
1,610,737 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2023-08-31
9,972 GBP2022-08-31
Computers
870 GBP2023-08-31
870 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
870 GBP2023-08-31
10,842 GBP2022-08-31
Property, Plant & Equipment - Disposals
Computers
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-9,972 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2023-08-31
9,347 GBP2022-08-31
Computers
870 GBP2023-08-31
870 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
870 GBP2023-08-31
10,217 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,347 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Vehicles
0 GBP2023-08-31
625 GBP2022-08-31
Computers
0 GBP2023-08-31
0 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-08-31
32,670 GBP2022-08-31
Other Debtors
Current
6,051 GBP2023-08-31
1,252 GBP2022-08-31
Trade Creditors/Trade Payables
Current
3,450 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Current
427,391 GBP2023-08-31
498,233 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-09-01 ~ 2023-08-31
100 GBP2021-09-01 ~ 2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
502 GBP2023-08-31
0 GBP2022-08-31