Property, Plant & Equipment
2,377 GBP2024-08-31
4,361 GBP2023-08-31
Investment Property
475,000 GBP2024-08-31
525,000 GBP2023-08-31
Fixed Assets - Investments
6,489,712 GBP2024-08-31
6,515,997 GBP2023-08-31
Fixed Assets
6,967,089 GBP2024-08-31
7,045,358 GBP2023-08-31
Debtors
172,204 GBP2024-08-31
166,052 GBP2023-08-31
Cash at bank and in hand
33,939 GBP2024-08-31
56,464 GBP2023-08-31
Current Assets
206,143 GBP2024-08-31
222,516 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-62,179 GBP2023-08-31
Net Current Assets/Liabilities
150,368 GBP2024-08-31
160,337 GBP2023-08-31
Total Assets Less Current Liabilities
7,117,457 GBP2024-08-31
7,205,695 GBP2023-08-31
Net Assets/Liabilities
6,779,969 GBP2024-08-31
7,018,326 GBP2023-08-31
Equity
Called up share capital
0 GBP2024-08-31
0 GBP2023-08-31
0 GBP2022-08-31
Capital redemption reserve
1,028,765 GBP2024-08-31
641,188 GBP2023-08-31
888,810 GBP2022-08-31
Retained earnings (accumulated losses)
5,751,204 GBP2024-08-31
6,377,138 GBP2023-08-31
Equity
6,779,969 GBP2024-08-31
7,018,326 GBP2023-08-31
Revaluation reserve
0 GBP2024-08-31
0 GBP2023-08-31
88,137 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-238,356 GBP2023-09-01 ~ 2024-08-31
-308,789 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-238,356 GBP2023-09-01 ~ 2024-08-31
-308,789 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
112023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
15,735 GBP2024-08-31
15,242 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,358 GBP2024-08-31
10,881 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,477 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
2,377 GBP2024-08-31
4,361 GBP2023-08-31
Investment Property - Fair Value Model
475,000 GBP2024-08-31
525,000 GBP2023-08-31
Investments in group undertakings and participating interests
1 GBP2024-08-31
1 GBP2023-08-31
Other Investments Other Than Loans
6,489,711 GBP2024-08-31
6,515,996 GBP2023-08-31
Amounts invested in assets
Non-current
6,489,712 GBP2024-08-31
6,515,997 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
8,279 GBP2024-08-31
12,177 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
1,755 GBP2024-08-31
1,896 GBP2023-08-31
Amounts Owed By Related Parties
0 GBP2024-08-31
Current
35,219 GBP2023-08-31
Other Debtors
Amounts falling due within one year
162,170 GBP2024-08-31
116,760 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
172,204 GBP2024-08-31
Current, Amounts falling due within one year
166,052 GBP2023-08-31
Trade Creditors/Trade Payables
Current
15,104 GBP2024-08-31
23,051 GBP2023-08-31
Other Creditors
Current
40,671 GBP2024-08-31
39,128 GBP2023-08-31
Creditors
Current
55,775 GBP2024-08-31
62,179 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,067 GBP2024-08-31
40,646 GBP2023-08-31