Property, Plant & Equipment
2,671 GBP2024-08-31
3,704 GBP2023-08-31
Investment Property
899,000 GBP2024-08-31
899,000 GBP2023-08-31
Fixed Assets - Investments
1 GBP2024-08-31
212,987 GBP2023-08-31
Fixed Assets
901,672 GBP2024-08-31
1,115,691 GBP2023-08-31
Debtors
201,809 GBP2024-08-31
1,421 GBP2023-08-31
Cash at bank and in hand
26,469 GBP2024-08-31
38,683 GBP2023-08-31
Current Assets
228,278 GBP2024-08-31
40,104 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-4,673 GBP2023-08-31
Net Current Assets/Liabilities
220,971 GBP2024-08-31
35,431 GBP2023-08-31
Total Assets Less Current Liabilities
1,122,643 GBP2024-08-31
1,151,122 GBP2023-08-31
Net Assets/Liabilities
1,057,830 GBP2024-08-31
1,086,783 GBP2023-08-31
Equity
Called up share capital
3,000 GBP2024-08-31
3,000 GBP2023-08-31
Retained earnings (accumulated losses)
682,207 GBP2024-08-31
711,160 GBP2023-08-31
Equity
1,057,830 GBP2024-08-31
1,086,783 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,000 GBP2023-08-31
Plant and equipment
990 GBP2023-08-31
Furniture and fittings
8,898 GBP2023-08-31
Computers
1,299 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
17,187 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,600 GBP2024-08-31
3,000 GBP2023-08-31
Plant and equipment
990 GBP2024-08-31
990 GBP2023-08-31
Furniture and fittings
8,898 GBP2024-08-31
8,898 GBP2023-08-31
Computers
1,028 GBP2024-08-31
595 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,516 GBP2024-08-31
13,483 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
600 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
433 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,033 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
2,400 GBP2024-08-31
3,000 GBP2023-08-31
Plant and equipment
0 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
0 GBP2023-08-31
Computers
271 GBP2024-08-31
704 GBP2023-08-31
Investment Property - Fair Value Model
899,000 GBP2023-08-31
Other Debtors
Amounts falling due within one year
201,809 GBP2024-08-31
1,421 GBP2023-08-31
Other Creditors
Current
7,307 GBP2024-08-31
4,673 GBP2023-08-31
Equity
Called up share capital
3,000 GBP2024-08-31
3,000 GBP2023-08-31