Property, Plant & Equipment
1,442 GBP2025-08-31
1,983 GBP2024-08-31
Investment Property
381,294 GBP2025-08-31
381,294 GBP2024-08-31
Fixed Assets - Investments
20 GBP2025-08-31
20 GBP2024-08-31
Fixed Assets
382,756 GBP2025-08-31
383,297 GBP2024-08-31
Debtors
1,163 GBP2025-08-31
1,163 GBP2024-08-31
Cash at bank and in hand
5,375 GBP2025-08-31
10,678 GBP2024-08-31
Current Assets
6,538 GBP2025-08-31
11,841 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-273,984 GBP2024-08-31
Net Current Assets/Liabilities
-53,617 GBP2025-08-31
-262,143 GBP2024-08-31
Total Assets Less Current Liabilities
329,139 GBP2025-08-31
121,154 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
-200,950 GBP2025-08-31
-667 GBP2024-08-31
Net Assets/Liabilities
127,828 GBP2025-08-31
119,991 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Retained earnings (accumulated losses)
127,826 GBP2025-08-31
119,989 GBP2024-08-31
Equity
127,828 GBP2025-08-31
119,991 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Other
3,606 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,164 GBP2025-08-31
1,623 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
541 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Other
1,442 GBP2025-08-31
1,983 GBP2024-08-31
Investment Property - Fair Value Model
381,294 GBP2024-08-31
Other Investments Other Than Loans
20 GBP2025-08-31
20 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
1,163 GBP2025-08-31
Current, Amounts falling due within one year
1,163 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
22,993 GBP2025-08-31
239,221 GBP2024-08-31
Other Taxation & Social Security Payable
Current
20,488 GBP2025-08-31
18,159 GBP2024-08-31
Other Creditors
Current
16,674 GBP2025-08-31
16,604 GBP2024-08-31
Creditors
Current
60,155 GBP2025-08-31
273,984 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
200,950 GBP2025-08-31
667 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-08-31
2 shares2024-08-31