Property, Plant & Equipment
3,118 GBP2024-08-31
3,678 GBP2023-08-31
Investment Property
3,061,815 GBP2024-08-31
3,061,815 GBP2023-08-31
Fixed Assets
3,064,933 GBP2024-08-31
3,065,493 GBP2023-08-31
Cash at bank and in hand
1,413 GBP2024-08-31
8,406 GBP2023-08-31
Net Current Assets/Liabilities
-469,185 GBP2024-08-31
-432,716 GBP2023-08-31
Total Assets Less Current Liabilities
2,595,748 GBP2024-08-31
2,632,777 GBP2023-08-31
Creditors
Amounts falling due after one year
-1,115,212 GBP2024-08-31
-1,128,915 GBP2023-08-31
Net Assets/Liabilities
1,480,536 GBP2024-08-31
1,503,862 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
560 GBP2023-09-01 ~ 2024-08-31
665 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,206 GBP2023-08-31
Computers
1,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
33,706 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,120 GBP2024-08-31
28,575 GBP2023-08-31
Computers
1,468 GBP2024-08-31
1,453 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,588 GBP2024-08-31
30,028 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
545 GBP2023-09-01 ~ 2024-08-31
Computers
15 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
560 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
3,086 GBP2024-08-31
3,631 GBP2023-08-31
Computers
32 GBP2024-08-31
47 GBP2023-08-31
Investment Property - Fair Value Model
3,061,815 GBP2024-08-31
Other Creditors
Amounts falling due within one year
321,650 GBP2024-08-31
294,574 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
15,168 GBP2024-08-31
12,768 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,115,212 GBP2024-08-31
1,128,915 GBP2023-08-31
Bank Borrowings
Secured
1,115,212 GBP2024-08-31
1,128,915 GBP2023-08-31
Fixed Assets - Investments
3,061,815 GBP2024-08-31
3,061,815 GBP2023-08-31
Current Assets
1,413 GBP2024-08-31
8,406 GBP2023-08-31
Creditors
-470,598 GBP2024-08-31
-441,122 GBP2023-08-31