Property, Plant & Equipment
4,979 GBP2024-08-31
15,911 GBP2023-08-31
Investment Property
1,095,021 GBP2024-08-31
1,500,000 GBP2023-08-31
Fixed Assets
1,100,000 GBP2024-08-31
1,515,911 GBP2023-08-31
Debtors
105,398 GBP2024-08-31
71,274 GBP2023-08-31
Cash at bank and in hand
209,921 GBP2024-08-31
207,904 GBP2023-08-31
Current Assets
315,319 GBP2024-08-31
279,178 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-30,835 GBP2024-08-31
-175,173 GBP2023-08-31
Net Current Assets/Liabilities
284,484 GBP2024-08-31
104,005 GBP2023-08-31
Total Assets Less Current Liabilities
1,384,484 GBP2024-08-31
1,619,916 GBP2023-08-31
Net Assets/Liabilities
1,289,112 GBP2024-08-31
1,495,597 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
696,890 GBP2024-08-31
679,396 GBP2023-08-31
Equity
1,289,112 GBP2024-08-31
1,495,597 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
39,842 GBP2024-08-31
46,371 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-6,529 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,863 GBP2024-08-31
30,460 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,528 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,125 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
4,979 GBP2024-08-31
15,911 GBP2023-08-31
Investment Property - Fair Value Model
1,095,021 GBP2024-08-31
1,500,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
6,092 GBP2024-08-31
20,235 GBP2023-08-31
Other Debtors
Amounts falling due within one year
99,306 GBP2024-08-31
51,039 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
105,398 GBP2024-08-31
71,274 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,550 GBP2024-08-31
5,592 GBP2023-08-31
Other Taxation & Social Security Payable
Current
15,503 GBP2024-08-31
66,350 GBP2023-08-31
Other Creditors
Current
9,782 GBP2024-08-31
103,231 GBP2023-08-31
Creditors
Current
30,835 GBP2024-08-31
175,173 GBP2023-08-31