Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
267 GBP2024-08-31
Investment Property
497,000 GBP2024-08-31
482,000 GBP2023-08-31
Fixed Assets
497,267 GBP2024-08-31
482,000 GBP2023-08-31
Debtors
2,504 GBP2024-08-31
9,346 GBP2023-08-31
Cash at bank and in hand
34,409 GBP2024-08-31
19,307 GBP2023-08-31
Current Assets
36,913 GBP2024-08-31
28,653 GBP2023-08-31
Creditors
Current
78,002 GBP2024-08-31
80,326 GBP2023-08-31
Net Current Assets/Liabilities
-41,089 GBP2024-08-31
-51,673 GBP2023-08-31
Total Assets Less Current Liabilities
456,178 GBP2024-08-31
430,327 GBP2023-08-31
Net Assets/Liabilities
429,307 GBP2024-08-31
407,273 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Revaluation reserve
163,573 GBP2024-08-31
152,323 GBP2023-08-31
Retained earnings (accumulated losses)
265,634 GBP2024-08-31
254,850 GBP2023-08-31
Equity
429,307 GBP2024-08-31
407,273 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,512 GBP2024-08-31
8,512 GBP2023-08-31
Computers
2,937 GBP2024-08-31
2,537 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,449 GBP2024-08-31
11,049 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,512 GBP2024-08-31
8,512 GBP2023-08-31
Computers
2,670 GBP2024-08-31
2,537 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,182 GBP2024-08-31
11,049 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
133 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
267 GBP2024-08-31
Investment Property - Fair Value Model
497,000 GBP2024-08-31
482,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,908 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
2,504 GBP2024-08-31
Current, Amounts falling due within one year
1,438 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
2,504 GBP2024-08-31
Current, Amounts falling due within one year
9,346 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,553 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,952 GBP2024-08-31
4,238 GBP2023-08-31
Other Creditors
Current
75,050 GBP2024-08-31
73,535 GBP2023-08-31