Property, Plant & Equipment
310 GBP2023-08-31
461 GBP2022-08-31
Investment Property
1,243,200 GBP2023-08-31
980,000 GBP2022-08-31
Fixed Assets
1,243,510 GBP2023-08-31
980,461 GBP2022-08-31
Debtors
5,579 GBP2023-08-31
786 GBP2022-08-31
Cash at bank and in hand
51,306 GBP2023-08-31
28,176 GBP2022-08-31
Current Assets
56,885 GBP2023-08-31
28,962 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-21,931 GBP2023-08-31
-23,770 GBP2022-08-31
Net Current Assets/Liabilities
34,954 GBP2023-08-31
5,192 GBP2022-08-31
Total Assets Less Current Liabilities
1,278,464 GBP2023-08-31
985,653 GBP2022-08-31
Net Assets/Liabilities
1,238,881 GBP2023-08-31
985,653 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
607,075 GBP2023-08-31
577,689 GBP2022-08-31
610,255 GBP2021-08-31
Equity
1,238,881 GBP2023-08-31
985,653 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
34,864 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,554 GBP2023-08-31
34,403 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
151 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
310 GBP2023-08-31
461 GBP2022-08-31
Investment Property - Fair Value Model
1,243,200 GBP2023-08-31
980,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-08-31
141 GBP2022-08-31
Other Debtors
Amounts falling due within one year
5,579 GBP2023-08-31
645 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
5,579 GBP2023-08-31
786 GBP2022-08-31
Trade Creditors/Trade Payables
Current
250 GBP2023-08-31
718 GBP2022-08-31
Corporation Tax Payable
Current
13,454 GBP2023-08-31
13,863 GBP2022-08-31
Other Creditors
Current
8,227 GBP2023-08-31
9,189 GBP2022-08-31
Creditors
Current
21,931 GBP2023-08-31
23,770 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Profit/Loss
253,228 GBP2022-09-01 ~ 2023-08-31
27,434 GBP2021-09-01 ~ 2022-08-31