Property, Plant & Equipment
84 GBP2023-08-31
Investment Property
2,058,346 GBP2024-08-31
2,058,346 GBP2023-08-31
Fixed Assets
2,058,346 GBP2024-08-31
2,058,430 GBP2023-08-31
Debtors
Current
11,270 GBP2024-08-31
5,583 GBP2023-08-31
Cash at bank and in hand
15,819 GBP2024-08-31
197,059 GBP2023-08-31
Current Assets
27,089 GBP2024-08-31
202,642 GBP2023-08-31
Net Current Assets/Liabilities
-3,850 GBP2024-08-31
116,239 GBP2023-08-31
Total Assets Less Current Liabilities
2,054,496 GBP2024-08-31
2,174,669 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-1,613,365 GBP2024-08-31
Net Assets/Liabilities
441,131 GBP2024-08-31
530,284 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
874 GBP2024-08-31
874 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
874 GBP2024-08-31
874 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
874 GBP2024-08-31
790 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
874 GBP2024-08-31
790 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
84 GBP2023-08-31
Investment Property - Fair Value Model
2,058,346 GBP2024-08-31
2,058,346 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,270 GBP2024-08-31
Current, Amounts falling due within one year
5,583 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
6,000 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
11,270 GBP2024-08-31
Current, Amounts falling due within one year
5,583 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
27,258 GBP2023-08-31
Non-current, Amounts falling due after one year
1,613,365 GBP2024-08-31
Bank Borrowings
Non-current
1,613,365 GBP2024-08-31
1,644,385 GBP2023-08-31
Current
29,139 GBP2024-08-31
27,258 GBP2023-08-31