Property, Plant & Equipment
25,993 GBP2024-06-30
1,278 GBP2023-08-31
Investment Property
1,609,000 GBP2024-06-30
1,634,000 GBP2023-08-31
Fixed Assets
1,634,993 GBP2024-06-30
1,635,278 GBP2023-08-31
Debtors
16,652 GBP2024-06-30
15,636 GBP2023-08-31
Current assets - Investments
101,228 GBP2024-06-30
Cash at bank and in hand
167,500 GBP2024-06-30
215,405 GBP2023-08-31
Current Assets
285,380 GBP2024-06-30
231,041 GBP2023-08-31
Creditors
Current
50,718 GBP2024-06-30
38,115 GBP2023-08-31
Net Current Assets/Liabilities
234,662 GBP2024-06-30
192,926 GBP2023-08-31
Total Assets Less Current Liabilities
1,869,655 GBP2024-06-30
1,828,204 GBP2023-08-31
Net Assets/Liabilities
1,773,862 GBP2024-06-30
1,733,327 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,773,762 GBP2024-06-30
1,733,227 GBP2023-08-31
Equity
1,773,862 GBP2024-06-30
1,733,327 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-06-30
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
5,332 GBP2024-06-30
3,580 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
31,152 GBP2024-06-30
3,580 GBP2023-08-31
Motor vehicles
25,820 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,007 GBP2024-06-30
2,302 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,159 GBP2024-06-30
2,302 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,152 GBP2023-09-01 ~ 2024-06-30
Computers
705 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,857 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,152 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
23,668 GBP2024-06-30
Computers
2,325 GBP2024-06-30
1,278 GBP2023-08-31
Investment Property - Fair Value Model
1,609,000 GBP2024-06-30
1,634,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,411 GBP2024-06-30
12,486 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
5,241 GBP2024-06-30
3,150 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
16,652 GBP2024-06-30
15,636 GBP2023-08-31
Corporation Tax Payable
Current
18,118 GBP2024-06-30
19,050 GBP2023-08-31
Other Taxation & Social Security Payable
Current
170 GBP2023-08-31
Accrued Liabilities
Current
16,785 GBP2024-06-30
10,779 GBP2023-08-31