Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment
7 GBP2023-08-31
9 GBP2022-08-31
Investment Property
576,335 GBP2023-08-31
521,335 GBP2022-08-31
Fixed Assets
576,342 GBP2023-08-31
521,344 GBP2022-08-31
Debtors
Current
18,895 GBP2023-08-31
15,383 GBP2022-08-31
Cash at bank and in hand
7,611 GBP2023-08-31
7,377 GBP2022-08-31
Current Assets
26,506 GBP2023-08-31
22,760 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-151,436 GBP2023-08-31
-141,774 GBP2022-08-31
Net Current Assets/Liabilities
-124,930 GBP2023-08-31
-119,014 GBP2022-08-31
Total Assets Less Current Liabilities
451,412 GBP2023-08-31
402,330 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-34,230 GBP2023-08-31
-34,144 GBP2022-08-31
Net Assets/Liabilities
351,106 GBP2023-08-31
312,560 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Other miscellaneous reserve
367,107 GBP2023-08-31
322,557 GBP2022-08-31
Retained earnings (accumulated losses)
-16,003 GBP2023-08-31
-9,999 GBP2022-08-31
Equity
351,106 GBP2023-08-31
312,560 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
355 GBP2023-08-31
355 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
346 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
348 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
7 GBP2023-08-31
9 GBP2022-08-31
Prepayments/Accrued Income
Current
18,895 GBP2023-08-31
15,383 GBP2022-08-31
Trade Creditors/Trade Payables
Current
91 GBP2023-08-31
91 GBP2022-08-31
Other Creditors
Current
149,269 GBP2023-08-31
139,763 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
2,076 GBP2023-08-31
1,920 GBP2022-08-31
Creditors
Current
151,436 GBP2023-08-31
141,774 GBP2022-08-31
Bank Borrowings
Non-current
34,230 GBP2023-08-31
34,144 GBP2022-08-31
Net Deferred Tax Liability/Asset
-66,076 GBP2023-08-31
-55,626 GBP2022-08-31
-55,626 GBP2021-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-10,450 GBP2022-09-01 ~ 2023-08-31