Property, Plant & Equipment
27,939 GBP2024-08-31
31,349 GBP2023-08-31
Investment Property
1,000,000 GBP2024-08-31
1,110,000 GBP2023-08-31
Fixed Assets
1,027,939 GBP2024-08-31
1,141,349 GBP2023-08-31
Debtors
Current
1,133 GBP2024-08-31
50,869 GBP2023-08-31
Cash at bank and in hand
308 GBP2024-08-31
37,387 GBP2023-08-31
Current Assets
1,441 GBP2024-08-31
88,256 GBP2023-08-31
Net Current Assets/Liabilities
-794,777 GBP2024-08-31
-892,105 GBP2023-08-31
Total Assets Less Current Liabilities
233,162 GBP2024-08-31
249,244 GBP2023-08-31
Net Assets/Liabilities
184,705 GBP2024-08-31
204,871 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
67,675 GBP2024-08-31
56,973 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
67,675 GBP2024-08-31
56,973 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,736 GBP2024-08-31
25,624 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,736 GBP2024-08-31
25,624 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,112 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,112 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,939 GBP2024-08-31
31,349 GBP2023-08-31
Investment Property - Fair Value Model
1,000,000 GBP2024-08-31
1,110,000 GBP2023-08-31
Trade Debtors/Trade Receivables
1,133 GBP2024-08-31
26,747 GBP2023-08-31
Other Debtors
24,122 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,133 GBP2024-08-31
Amounts falling due within one year, Current
50,869 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
779,556 GBP2024-08-31
Bank Borrowings
Current
584,513 GBP2024-08-31
642,835 GBP2023-08-31
Other Remaining Borrowings
Current
195,043 GBP2024-08-31
299,448 GBP2023-08-31
Total Borrowings
Current
779,556 GBP2024-08-31
942,283 GBP2023-08-31