Property, Plant & Equipment
55,413 GBP2025-08-31
76,107 GBP2024-08-31
Investment Property
1,431,749 GBP2025-08-31
1,431,749 GBP2024-08-31
Fixed Assets - Investments
105,000 GBP2025-08-31
105,000 GBP2024-08-31
Fixed Assets
1,592,162 GBP2025-08-31
1,612,856 GBP2024-08-31
Debtors
15,126 GBP2025-08-31
10,000 GBP2024-08-31
Cash at bank and in hand
44,332 GBP2025-08-31
105,583 GBP2024-08-31
Current Assets
80,537 GBP2025-08-31
115,583 GBP2024-08-31
Net Current Assets/Liabilities
-1,454,835 GBP2025-08-31
-1,524,248 GBP2024-08-31
Total Assets Less Current Liabilities
137,327 GBP2025-08-31
88,608 GBP2024-08-31
Net Assets/Liabilities
131,625 GBP2025-08-31
78,842 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
131,525 GBP2025-08-31
78,742 GBP2024-08-31
Equity
131,625 GBP2025-08-31
78,842 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Other
136,991 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
81,578 GBP2025-08-31
60,884 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,694 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Other
55,413 GBP2025-08-31
76,107 GBP2024-08-31
Investment Property - Fair Value Model
1,431,749 GBP2024-08-31
Other Investments Other Than Loans
105,000 GBP2025-08-31
105,000 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-08-31
10,000 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
15,126 GBP2025-08-31
0 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
15,126 GBP2025-08-31
10,000 GBP2024-08-31
Other Taxation & Social Security Payable
Current
17,403 GBP2025-08-31
11,611 GBP2024-08-31
Other Creditors
Current
1,517,969 GBP2025-08-31
1,628,220 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
5 shares2025-08-31
5 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-08-31
5 shares2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-08-31
5 shares2024-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-08-31
5 shares2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31