Investment Property
2,500,000 GBP2024-08-31
2,500,000 GBP2023-08-31
Fixed Assets
2,500,000 GBP2024-08-31
2,500,000 GBP2023-08-31
Debtors
13,616 GBP2024-08-31
8,921 GBP2023-08-31
Cash at bank and in hand
34,678 GBP2024-08-31
57,111 GBP2023-08-31
Current Assets
48,294 GBP2024-08-31
66,032 GBP2023-08-31
Creditors
Current
134,742 GBP2024-08-31
123,524 GBP2023-08-31
Net Current Assets/Liabilities
-86,448 GBP2024-08-31
-57,492 GBP2023-08-31
Total Assets Less Current Liabilities
2,413,552 GBP2024-08-31
2,442,508 GBP2023-08-31
Creditors
Non-current
-10,940 GBP2024-08-31
-20,944 GBP2023-08-31
Net Assets/Liabilities
2,282,626 GBP2024-08-31
2,301,578 GBP2023-08-31
Equity
Called up share capital
1,002 GBP2024-08-31
1,002 GBP2023-08-31
Capital redemption reserve
243,795 GBP2024-08-31
243,795 GBP2023-08-31
Retained earnings (accumulated losses)
1,077,360 GBP2024-08-31
1,096,312 GBP2023-08-31
Equity
2,282,626 GBP2024-08-31
2,301,578 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,729 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,729 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,729 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,729 GBP2023-09-01 ~ 2024-08-31
Investment Property - Fair Value Model
2,500,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,730 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
13,616 GBP2024-08-31
7,191 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
13,616 GBP2024-08-31
8,921 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
8,028 GBP2024-08-31
Other Taxation & Social Security Payable
Current
54,275 GBP2024-08-31
51,085 GBP2023-08-31
Other Creditors
Current
62,439 GBP2024-08-31
62,439 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
10,940 GBP2024-08-31
20,944 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
133,922 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
133,922 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-152,874 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-152,874 GBP2023-09-01 ~ 2024-08-31