Property, Plant & Equipment
413 GBP2024-08-31
550 GBP2023-08-31
Investment Property
2,897,500 GBP2024-08-31
2,590,000 GBP2023-08-31
Fixed Assets - Investments
668,537 GBP2024-08-31
692,362 GBP2023-08-31
Fixed Assets
3,638,200 GBP2024-08-31
3,387,541 GBP2023-08-31
Debtors
Current
751,485 GBP2024-08-31
552,480 GBP2023-08-31
Cash at bank and in hand
157,256 GBP2024-08-31
524,024 GBP2023-08-31
Current Assets
908,741 GBP2024-08-31
1,076,504 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-111,345 GBP2024-08-31
-44,397 GBP2023-08-31
Net Current Assets/Liabilities
797,396 GBP2024-08-31
1,032,107 GBP2023-08-31
Total Assets Less Current Liabilities
4,435,596 GBP2024-08-31
4,419,648 GBP2023-08-31
Net Assets/Liabilities
3,799,039 GBP2024-08-31
3,831,214 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,979 GBP2024-08-31
5,979 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,979 GBP2024-08-31
5,979 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,566 GBP2024-08-31
5,429 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,566 GBP2024-08-31
5,429 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
137 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
413 GBP2024-08-31
550 GBP2023-08-31
Investment Property - Fair Value Model
2,897,500 GBP2024-08-31
2,590,000 GBP2023-08-31
Disposals of Investment Property - Fair Value Model
-75,000 GBP2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
604 shares2024-08-31
604 shares2023-08-31