Property, Plant & Equipment
53 GBP2022-08-31
Investment Property
508,960 GBP2023-08-31
508,960 GBP2022-08-31
Fixed Assets
508,960 GBP2023-08-31
509,013 GBP2022-08-31
Debtors
5,046 GBP2023-08-31
10,212 GBP2022-08-31
Cash at bank and in hand
46,442 GBP2023-08-31
44,346 GBP2022-08-31
Current Assets
51,488 GBP2023-08-31
54,558 GBP2022-08-31
Creditors
Current
11,185 GBP2023-08-31
10,365 GBP2022-08-31
Net Current Assets/Liabilities
40,303 GBP2023-08-31
44,193 GBP2022-08-31
Total Assets Less Current Liabilities
549,263 GBP2023-08-31
553,206 GBP2022-08-31
Net Assets/Liabilities
541,664 GBP2023-08-31
545,594 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
541,564 GBP2023-08-31
545,494 GBP2022-08-31
Equity
541,664 GBP2023-08-31
545,594 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,682 GBP2023-08-31
8,682 GBP2022-08-31
Computers
1,157 GBP2023-08-31
6,130 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
9,839 GBP2023-08-31
14,812 GBP2022-08-31
Property, Plant & Equipment - Disposals
Computers
-4,973 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-4,973 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,682 GBP2023-08-31
8,682 GBP2022-08-31
Computers
1,157 GBP2023-08-31
6,077 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,839 GBP2023-08-31
14,759 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
53 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,973 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,973 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
53 GBP2022-08-31
Investment Property - Fair Value Model
508,960 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
5,046 GBP2023-08-31
10,212 GBP2022-08-31
Other Taxation & Social Security Payable
Current
4,981 GBP2023-08-31
5,850 GBP2022-08-31
Other Creditors
Current
6,204 GBP2023-08-31
4,515 GBP2022-08-31