Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-06-30
Class 2 ordinary share
12023-09-01 ~ 2024-06-30
Property, Plant & Equipment
82,960 GBP2024-06-30
Investment Property
7,010,524 GBP2024-06-30
2,202,031 GBP2023-08-31
Fixed Assets
7,093,484 GBP2024-06-30
2,202,031 GBP2023-08-31
Debtors
34,020 GBP2024-06-30
223,152 GBP2023-08-31
Cash at bank and in hand
901,775 GBP2024-06-30
575,486 GBP2023-08-31
Current Assets
935,795 GBP2024-06-30
798,638 GBP2023-08-31
Net Current Assets/Liabilities
864,112 GBP2024-06-30
794,818 GBP2023-08-31
Total Assets Less Current Liabilities
7,957,596 GBP2024-06-30
2,996,849 GBP2023-08-31
Creditors
Non-current
-8,315,570 GBP2024-06-30
-3,092,520 GBP2023-08-31
Net Assets/Liabilities
-357,974 GBP2024-06-30
-95,671 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-08-31
Retained earnings (accumulated losses)
-357,976 GBP2024-06-30
-95,673 GBP2023-08-31
Equity
-357,974 GBP2024-06-30
-95,671 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-06-30
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
84,951 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,991 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,991 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
82,960 GBP2024-06-30
Investment Property - Fair Value Model
7,010,524 GBP2024-06-30
2,202,031 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,445 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
6,919 GBP2024-06-30
Amounts falling due within one year, Current
2 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
8,364 GBP2024-06-30
Amounts falling due within one year, Current
2 GBP2023-08-31
Other Debtors
Amounts falling due after one year, Non-current
25,656 GBP2024-06-30
Non-current, Amounts falling due after one year
223,150 GBP2023-08-31
Trade Creditors/Trade Payables
Current
7,880 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,505 GBP2024-06-30
Other Creditors
Current
57,678 GBP2024-06-30
3,200 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Class 2 ordinary share
1 shares2024-06-30