Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
957 GBP2023-08-31
1,136 GBP2022-08-31
Investment Property
1,000,000 GBP2023-08-31
1,000,000 GBP2022-08-31
Fixed Assets
1,000,957 GBP2023-08-31
1,001,136 GBP2022-08-31
Cash at bank and in hand
4,247 GBP2023-08-31
658 GBP2022-08-31
Net Current Assets/Liabilities
-151,620 GBP2023-08-31
-154,034 GBP2022-08-31
Total Assets Less Current Liabilities
849,337 GBP2023-08-31
847,102 GBP2022-08-31
Net Assets/Liabilities
352,791 GBP2023-08-31
348,966 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Revaluation reserve
400,920 GBP2023-08-31
400,920 GBP2022-08-31
Retained earnings (accumulated losses)
-48,130 GBP2023-08-31
-51,955 GBP2022-08-31
Equity
352,791 GBP2023-08-31
348,966 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,006 GBP2022-08-31
Computers
385 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
12,391 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,084 GBP2023-08-31
10,922 GBP2022-08-31
Computers
350 GBP2023-08-31
333 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,434 GBP2023-08-31
11,255 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2022-09-01 ~ 2023-08-31
Computers
17 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
922 GBP2023-08-31
1,084 GBP2022-08-31
Computers
35 GBP2023-08-31
52 GBP2022-08-31
Investment Property - Fair Value Model
1,000,000 GBP2022-08-31
Corporation Tax Payable
Current
1,525 GBP2023-08-31
585 GBP2022-08-31
Other Creditors
Current
153,562 GBP2023-08-31
151,732 GBP2022-08-31
Accrued Liabilities
Current
780 GBP2023-08-31
2,375 GBP2022-08-31
Other Remaining Borrowings
More than five year, Non-current
12,861 GBP2022-08-31
Bank Borrowings/Overdrafts
More than five year, Non-current
485,275 GBP2022-08-31
Bank Borrowings
Secured
485,275 GBP2023-08-31
485,275 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
3,825 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
3,825 GBP2022-09-01 ~ 2023-08-31