Property, Plant & Equipment
1,932 GBP2024-08-31
2,415 GBP2023-08-31
Investment Property
723,128 GBP2024-08-31
545,000 GBP2023-08-31
Fixed Assets
725,060 GBP2024-08-31
547,415 GBP2023-08-31
Debtors
42,124 GBP2024-08-31
10,689 GBP2023-08-31
Current assets - Investments
46,925 GBP2024-08-31
46,925 GBP2023-08-31
Cash at bank and in hand
8,582 GBP2024-08-31
7,391 GBP2023-08-31
Current Assets
97,631 GBP2024-08-31
65,005 GBP2023-08-31
Net Current Assets/Liabilities
85,007 GBP2024-08-31
45,944 GBP2023-08-31
Total Assets Less Current Liabilities
810,067 GBP2024-08-31
593,359 GBP2023-08-31
Net Assets/Liabilities
146,887 GBP2024-08-31
153,209 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,760 GBP2024-08-31
4,760 GBP2023-08-31
Computers
569 GBP2024-08-31
569 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,329 GBP2024-08-31
5,329 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,119 GBP2024-08-31
2,709 GBP2023-08-31
Computers
278 GBP2024-08-31
205 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,397 GBP2024-08-31
2,914 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
410 GBP2023-09-01 ~ 2024-08-31
Computers
73 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,641 GBP2024-08-31
2,051 GBP2023-08-31
Computers
291 GBP2024-08-31
364 GBP2023-08-31
Investment Property - Fair Value Model
545,000 GBP2023-08-31
Other Debtors
Amounts falling due within one year
42,124 GBP2024-08-31
10,689 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,599 GBP2024-08-31
1,599 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,250 GBP2024-08-31
2,250 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,950 GBP2024-08-31
5,298 GBP2023-08-31
Other Creditors
Amounts falling due within one year
9,171 GBP2024-08-31
9,170 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
1,554 GBP2024-08-31
744 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
200,234 GBP2024-08-31
2,954 GBP2023-08-31
Other Creditors
Amounts falling due after one year
425,536 GBP2024-08-31
399,786 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31