Property, Plant & Equipment
6,342 GBP2024-08-31
10,093 GBP2023-08-31
Investment Property
3,014,403 GBP2024-08-31
3,014,403 GBP2023-08-31
Fixed Assets
3,020,745 GBP2024-08-31
3,024,496 GBP2023-08-31
Trade Debtors/Trade Receivables
31,353 GBP2024-08-31
48,485 GBP2023-08-31
Cash at bank and in hand
418,785 GBP2024-08-31
294,026 GBP2023-08-31
Current Assets
450,138 GBP2024-08-31
342,511 GBP2023-08-31
Net Current Assets/Liabilities
363,464 GBP2024-08-31
Total Assets Less Current Liabilities
3,384,209 GBP2024-08-31
3,333,099 GBP2023-08-31
Net Assets/Liabilities
3,382,291 GBP2024-08-31
3,331,181 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Share premium
2,674,900 GBP2024-08-31
2,674,900 GBP2023-08-31
Retained earnings (accumulated losses)
707,191 GBP2024-08-31
656,081 GBP2023-08-31
Equity
3,382,291 GBP2024-08-31
3,331,181 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
17,209 GBP2024-08-31
17,209 GBP2023-08-31
Computers
9,709 GBP2024-08-31
9,709 GBP2023-08-31
Plant and equipment
7,500 GBP2024-08-31
7,500 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,867 GBP2024-08-31
7,116 GBP2023-08-31
Computers
7,867 GBP2024-08-31
5,616 GBP2023-08-31
Plant and equipment
3,000 GBP2024-08-31
1,500 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,751 GBP2023-09-01 ~ 2024-08-31
Computers
2,251 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
1,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4,500 GBP2024-08-31
6,000 GBP2023-08-31
Computers
1,842 GBP2024-08-31
4,093 GBP2023-08-31
Investment Property - Fair Value Model
3,014,403 GBP2024-08-31
3,014,403 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,762 GBP2024-08-31
11,956 GBP2023-08-31
Other Debtors
Amounts falling due within one year
17,591 GBP2024-08-31
36,529 GBP2023-08-31
Debtors
Amounts falling due within one year
31,353 GBP2024-08-31
48,485 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,236 GBP2024-08-31
1,708 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
15,912 GBP2024-08-31
1,746 GBP2023-08-31
Other Creditors
Amounts falling due within one year
54,526 GBP2024-08-31
30,454 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31