Property, Plant & Equipment
491 GBP2023-08-31
299 GBP2022-08-31
Investment Property
0 GBP2023-08-31
600,000 GBP2022-08-31
Fixed Assets
491 GBP2023-08-31
600,299 GBP2022-08-31
Debtors
105 GBP2023-08-31
918 GBP2022-08-31
Cash at bank and in hand
433,005 GBP2023-08-31
15,749 GBP2022-08-31
Current Assets
433,110 GBP2023-08-31
16,667 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-37,234 GBP2023-08-31
-179,405 GBP2022-08-31
Net Current Assets/Liabilities
395,876 GBP2023-08-31
-162,738 GBP2022-08-31
Total Assets Less Current Liabilities
396,367 GBP2023-08-31
437,561 GBP2022-08-31
Net Assets/Liabilities
396,244 GBP2023-08-31
408,853 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
396,144 GBP2023-08-31
408,753 GBP2022-08-31
Equity
396,244 GBP2023-08-31
408,853 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,168 GBP2023-08-31
1,168 GBP2022-08-31
Computers
2,077 GBP2023-08-31
1,566 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,245 GBP2023-08-31
2,734 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,168 GBP2023-08-31
1,168 GBP2022-08-31
Computers
1,586 GBP2023-08-31
1,267 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,754 GBP2023-08-31
2,435 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Computers
319 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-08-31
0 GBP2022-08-31
Computers
491 GBP2023-08-31
299 GBP2022-08-31
Investment Property - Fair Value Model
0 GBP2023-08-31
600,000 GBP2022-08-31
Disposals of Investment Property - Fair Value Model
-600,000 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-08-31
918 GBP2022-08-31
Other Debtors
Current
105 GBP2023-08-31
0 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
105 GBP2023-08-31
918 GBP2022-08-31
Trade Creditors/Trade Payables
Current
6,067 GBP2023-08-31
1,450 GBP2022-08-31
Other Taxation & Social Security Payable
Current
31,167 GBP2023-08-31
6,949 GBP2022-08-31
Other Creditors
Current
0 GBP2023-08-31
171,006 GBP2022-08-31
Creditors
Current
37,234 GBP2023-08-31
179,405 GBP2022-08-31