Property, Plant & Equipment
3,025 GBP2024-08-30
4,033 GBP2023-08-30
Investment Property
2,591,618 GBP2024-08-30
2,591,618 GBP2023-08-30
Fixed Assets
2,594,643 GBP2024-08-30
2,595,651 GBP2023-08-30
Debtors
14,477 GBP2024-08-30
14,477 GBP2023-08-30
Cash at bank and in hand
53,622 GBP2024-08-30
35,515 GBP2023-08-30
Current Assets
68,099 GBP2024-08-30
49,992 GBP2023-08-30
Net Current Assets/Liabilities
-199,057 GBP2024-08-30
-213,226 GBP2023-08-30
Total Assets Less Current Liabilities
2,395,586 GBP2024-08-30
2,382,425 GBP2023-08-30
Net Assets/Liabilities
1,354,744 GBP2024-08-30
1,287,206 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,540 GBP2024-08-30
11,540 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,515 GBP2024-08-30
7,507 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,008 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment
Furniture and fittings
3,025 GBP2024-08-30
4,033 GBP2023-08-30
Investment Property - Fair Value Model
2,591,618 GBP2023-08-30
Other Debtors
Amounts falling due within one year
14,477 GBP2024-08-30
14,477 GBP2023-08-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,575 GBP2024-08-30
27,872 GBP2023-08-30
Taxation/Social Security Payable
Amounts falling due within one year
26,635 GBP2024-08-30
29,950 GBP2023-08-30
Loans received from directors
Amounts falling due within one year
201,346 GBP2024-08-30
201,346 GBP2023-08-30
Accrued Liabilities
Amounts falling due within one year
3,600 GBP2024-08-30
4,050 GBP2023-08-30
Bank Borrowings
Amounts falling due after one year
666,837 GBP2024-08-30
721,214 GBP2023-08-30
Other Creditors
Amounts falling due after one year
84,689 GBP2024-08-30
84,689 GBP2023-08-30
Deferred Tax Liabilities
289,316 GBP2024-08-30
289,316 GBP2023-08-30
289,316 GBP2022-08-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-31 ~ 2024-08-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-31 ~ 2024-08-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-31 ~ 2024-08-30
100 GBP2022-08-31 ~ 2023-08-30
Average Number of Employees
12023-08-31 ~ 2024-08-30
12022-08-31 ~ 2023-08-30