Property, Plant & Equipment
2,136 GBP2024-08-31
1,672 GBP2023-08-31
Investment Property
2,604,060 GBP2024-08-31
2,604,060 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Fixed Assets
2,606,296 GBP2024-08-31
2,605,832 GBP2023-08-31
Debtors
142,897 GBP2024-08-31
124,354 GBP2023-08-31
Cash at bank and in hand
25,367 GBP2024-08-31
19,175 GBP2023-08-31
Current Assets
168,264 GBP2024-08-31
143,529 GBP2023-08-31
Net Current Assets/Liabilities
-558,663 GBP2024-08-31
-539,756 GBP2023-08-31
Total Assets Less Current Liabilities
2,047,633 GBP2024-08-31
2,066,076 GBP2023-08-31
Creditors
Non-current
-1,509,994 GBP2024-08-31
-1,509,994 GBP2023-08-31
Net Assets/Liabilities
426,988 GBP2024-08-31
445,658 GBP2023-08-31
Equity
Called up share capital
1,300 GBP2024-08-31
1,300 GBP2023-08-31
1,300 GBP2022-08-31
Revaluation reserve
425,086 GBP2024-08-31
425,086 GBP2023-08-31
451,175 GBP2022-08-31
Retained earnings (accumulated losses)
602 GBP2024-08-31
19,272 GBP2023-08-31
47,036 GBP2022-08-31
Equity
426,988 GBP2024-08-31
445,658 GBP2023-08-31
499,511 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-18,670 GBP2023-09-01 ~ 2024-08-31
-27,764 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-18,670 GBP2023-09-01 ~ 2024-08-31
-27,764 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-27,764 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
-53,853 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,173 GBP2024-08-31
43,173 GBP2023-08-31
Computers
8,100 GBP2024-08-31
6,445 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
51,273 GBP2024-08-31
49,618 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,916 GBP2024-08-31
42,781 GBP2023-08-31
Computers
6,221 GBP2024-08-31
5,165 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,137 GBP2024-08-31
47,946 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
135 GBP2023-09-01 ~ 2024-08-31
Computers
1,056 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,191 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
257 GBP2024-08-31
392 GBP2023-08-31
Computers
1,879 GBP2024-08-31
1,280 GBP2023-08-31
Investment Property - Fair Value Model
2,604,060 GBP2023-08-31
Investments in group undertakings and participating interests
100 GBP2024-08-31
100 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,786 GBP2024-08-31
3,841 GBP2023-08-31
Amounts Owed By Related Parties
1,780 GBP2024-08-31
Current
2,981 GBP2023-08-31
Other Debtors
Amounts falling due within one year
119,500 GBP2024-08-31
108,000 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
142,897 GBP2024-08-31
Current, Amounts falling due within one year
124,354 GBP2023-08-31
Trade Creditors/Trade Payables
Current
6,233 GBP2024-08-31
7,463 GBP2023-08-31
Other Taxation & Social Security Payable
Current
5,794 GBP2024-08-31
3,927 GBP2023-08-31
Other Creditors
Current
714,900 GBP2024-08-31
671,895 GBP2023-08-31
Non-current
1,509,994 GBP2024-08-31
1,509,994 GBP2023-08-31