Property, Plant & Equipment
2,415 GBP2023-08-31
3,019 GBP2022-08-31
Investment Property
545,000 GBP2023-08-31
510,192 GBP2022-08-31
Fixed Assets
547,415 GBP2023-08-31
513,211 GBP2022-08-31
Debtors
10,689 GBP2023-08-31
7,940 GBP2022-08-31
Current assets - Investments
46,925 GBP2023-08-31
46,925 GBP2022-08-31
Cash at bank and in hand
7,391 GBP2023-08-31
10,005 GBP2022-08-31
Current Assets
65,005 GBP2023-08-31
64,870 GBP2022-08-31
Net Current Assets/Liabilities
45,944 GBP2023-08-31
46,765 GBP2022-08-31
Total Assets Less Current Liabilities
593,359 GBP2023-08-31
559,976 GBP2022-08-31
Net Assets/Liabilities
153,209 GBP2023-08-31
133,209 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,760 GBP2023-08-31
4,760 GBP2022-08-31
Computers
569 GBP2023-08-31
569 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
5,329 GBP2023-08-31
5,329 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,709 GBP2023-08-31
2,196 GBP2022-08-31
Computers
205 GBP2023-08-31
114 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,914 GBP2023-08-31
2,310 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
513 GBP2022-09-01 ~ 2023-08-31
Computers
91 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
2,051 GBP2023-08-31
2,564 GBP2022-08-31
Computers
364 GBP2023-08-31
455 GBP2022-08-31
Investment Property - Fair Value Model
510,192 GBP2022-08-31
Other Debtors
Amounts falling due within one year
10,689 GBP2023-08-31
7,940 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,599 GBP2023-08-31
1,599 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,250 GBP2023-08-31
2,250 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
5,298 GBP2023-08-31
4,492 GBP2022-08-31
Other Creditors
Amounts falling due within one year
9,170 GBP2023-08-31
9,170 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
744 GBP2023-08-31
594 GBP2022-08-31
Bank Borrowings
Amounts falling due after one year
2,954 GBP2023-08-31
4,533 GBP2022-08-31
Other Creditors
Amounts falling due after one year
399,786 GBP2023-08-31
399,586 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31