Property, Plant & Equipment
17,325 GBP2024-08-31
21,657 GBP2023-08-31
Investment Property
2,130,780 GBP2024-08-31
2,130,780 GBP2023-08-31
Fixed Assets
2,148,105 GBP2024-08-31
2,152,437 GBP2023-08-31
Debtors
227,082 GBP2024-08-31
162,838 GBP2023-08-31
Cash at bank and in hand
120,397 GBP2024-08-31
121,962 GBP2023-08-31
Current Assets
347,479 GBP2024-08-31
284,800 GBP2023-08-31
Creditors
Current
293,177 GBP2024-08-31
214,475 GBP2023-08-31
Net Current Assets/Liabilities
54,302 GBP2024-08-31
70,325 GBP2023-08-31
Total Assets Less Current Liabilities
2,202,407 GBP2024-08-31
2,222,762 GBP2023-08-31
Creditors
Non-current
-943,818 GBP2024-08-31
-935,333 GBP2023-08-31
Net Assets/Liabilities
1,110,601 GBP2024-08-31
1,287,429 GBP2023-08-31
Equity
Called up share capital
6 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
551,389 GBP2024-08-31
584,562 GBP2023-08-31
Equity
1,110,601 GBP2024-08-31
1,287,429 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,994 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,669 GBP2024-08-31
49,337 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,332 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
17,325 GBP2024-08-31
21,657 GBP2023-08-31
Investment Property - Fair Value Model
2,130,780 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
96,192 GBP2024-08-31
12,024 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
3,788 GBP2024-08-31
22,216 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
99,980 GBP2024-08-31
34,240 GBP2023-08-31
Other Debtors
Amounts falling due after one year, Non-current
127,102 GBP2024-08-31
128,598 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
20,292 GBP2024-08-31
2,671 GBP2023-08-31
Other Taxation & Social Security Payable
Current
5,335 GBP2024-08-31
7,865 GBP2023-08-31
Other Creditors
Current
262,550 GBP2024-08-31
198,939 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
943,818 GBP2024-08-31
935,333 GBP2023-08-31