Investment Property
2,742,935 GBP2024-08-31
2,742,935 GBP2023-08-31
Debtors
997,535 GBP2024-08-31
902,471 GBP2023-08-31
Cash at bank and in hand
43,824 GBP2024-08-31
56,650 GBP2023-08-31
Current Assets
1,041,359 GBP2024-08-31
959,121 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-2,172,422 GBP2024-08-31
-2,116,446 GBP2023-08-31
Net Current Assets/Liabilities
-1,131,063 GBP2024-08-31
-1,157,325 GBP2023-08-31
Total Assets Less Current Liabilities
1,611,872 GBP2024-08-31
1,585,610 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-1,206,046 GBP2024-08-31
-1,204,829 GBP2023-08-31
Net Assets/Liabilities
405,826 GBP2024-08-31
380,781 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
405,824 GBP2024-08-31
380,779 GBP2023-08-31
393,916 GBP2022-08-31
Equity
405,826 GBP2024-08-31
380,781 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
75,045 GBP2023-09-01 ~ 2024-08-31
48,363 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
75,045 GBP2023-09-01 ~ 2024-08-31
48,363 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-61,500 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-50,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Investment Property - Fair Value Model
2,742,935 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
33,698 GBP2024-08-31
24,915 GBP2023-08-31
Other Debtors
Amounts falling due within one year
963,837 GBP2024-08-31
877,556 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
997,535 GBP2024-08-31
902,471 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
14,400 GBP2024-08-31
14,400 GBP2023-08-31
Trade Creditors/Trade Payables
Current
32,663 GBP2024-08-31
34,740 GBP2023-08-31
Corporation Tax Payable
Current
25,037 GBP2024-08-31
9,429 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
17,356 GBP2023-08-31
Other Creditors
Current
2,100,322 GBP2024-08-31
2,040,521 GBP2023-08-31
Creditors
Current
2,172,422 GBP2024-08-31
2,116,446 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
1,206,046 GBP2024-08-31
1,204,829 GBP2023-08-31