Property, Plant & Equipment
0 GBP2023-03-31
48,020 GBP2022-08-31
Investment Property
0 GBP2023-03-31
1,258,668 GBP2022-08-31
Fixed Assets - Investments
0 GBP2023-03-31
29,924 GBP2022-08-31
Fixed Assets
0 GBP2023-03-31
1,336,612 GBP2022-08-31
Debtors
5,556 GBP2023-03-31
8,210,313 GBP2022-08-31
Cash at bank and in hand
1,719 GBP2023-03-31
1,855,957 GBP2022-08-31
Current Assets
7,275 GBP2023-03-31
10,066,270 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-7,274 GBP2023-03-31
-4,461,550 GBP2022-08-31
Net Current Assets/Liabilities
1 GBP2023-03-31
5,604,720 GBP2022-08-31
Total Assets Less Current Liabilities
1 GBP2023-03-31
6,941,332 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-03-31
87,896 GBP2022-08-31
87,896 GBP2021-08-31
Capital redemption reserve
87,895 GBP2023-03-31
0 GBP2022-08-31
0 GBP2021-08-31
Retained earnings (accumulated losses)
-87,895 GBP2023-03-31
6,853,436 GBP2022-08-31
3,743,356 GBP2021-08-31
Equity
1 GBP2023-03-31
6,941,332 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
29,160 GBP2022-09-01 ~ 2023-03-31
3,130,080 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
29,160 GBP2022-09-01 ~ 2023-03-31
3,130,080 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-6,970,491 GBP2022-09-01 ~ 2023-03-31
Average Number of Employees
22022-09-01 ~ 2023-03-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
206,200 GBP2023-03-31
240,535 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-34,875 GBP2022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
206,200 GBP2023-03-31
192,515 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,685 GBP2022-09-01 ~ 2023-03-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
48,020 GBP2022-08-31
Investment Property - Fair Value Model
0 GBP2023-03-31
1,258,667 GBP2022-08-31
Disposals of Investment Property - Fair Value Model
-1,258,667 GBP2022-09-01 ~ 2023-03-31
Other Investments Other Than Loans
0 GBP2023-03-31
29,924 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
5,129 GBP2022-08-31
Amounts Owed By Related Parties
5,556 GBP2023-03-31
Current
0 GBP2022-08-31
Other Debtors
Amounts falling due within one year
0 GBP2023-03-31
8,205,184 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
5,556 GBP2023-03-31
8,210,313 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
3,984,250 GBP2022-08-31
Amounts owed to group undertakings
Current
0 GBP2023-03-31
7,732 GBP2022-08-31
Corporation Tax Payable
Current
0 GBP2023-03-31
274,977 GBP2022-08-31
Other Creditors
Current
7,274 GBP2023-03-31
194,591 GBP2022-08-31
Creditors
Current
7,274 GBP2023-03-31
4,461,550 GBP2022-08-31