Investment Property
4,840,000 GBP2024-08-31
4,840,000 GBP2023-08-31
Fixed Assets - Investments
200 GBP2024-08-31
200 GBP2023-08-31
Fixed Assets
4,840,200 GBP2024-08-31
4,840,200 GBP2023-08-31
Debtors
1,665,667 GBP2024-08-31
1,707,879 GBP2023-08-31
Cash at bank and in hand
261 GBP2024-08-31
6,567 GBP2023-08-31
Current Assets
1,665,928 GBP2024-08-31
1,714,446 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-246,345 GBP2023-08-31
Net Current Assets/Liabilities
1,388,115 GBP2024-08-31
1,468,101 GBP2023-08-31
Total Assets Less Current Liabilities
6,228,315 GBP2024-08-31
6,308,301 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-3,237,500 GBP2023-08-31
Net Assets/Liabilities
2,888,914 GBP2024-08-31
2,793,900 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
2,888,714 GBP2024-08-31
2,793,700 GBP2023-08-31
Equity
2,888,914 GBP2024-08-31
2,793,900 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-09-01 ~ 2024-08-31
49,159 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
37,441 GBP2023-09-01 ~ 2024-08-31
79,230 GBP2022-09-01 ~ 2023-08-31
Investment Property - Fair Value Model
4,840,000 GBP2023-08-31
Amounts Owed By Related Parties
1,665,109 GBP2024-08-31
Current
1,707,004 GBP2023-08-31
Other Debtors
Amounts falling due within one year
558 GBP2024-08-31
875 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,665,667 GBP2024-08-31
Current, Amounts falling due within one year
1,707,879 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
175,000 GBP2024-08-31
175,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,980 GBP2024-08-31
534 GBP2023-08-31
Other Taxation & Social Security Payable
Current
96,233 GBP2024-08-31
67,211 GBP2023-08-31
Other Creditors
Current
3,600 GBP2024-08-31
3,600 GBP2023-08-31
Creditors
Current
277,813 GBP2024-08-31
246,345 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
3,062,500 GBP2024-08-31
3,237,500 GBP2023-08-31