Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
2,907 GBP2022-08-31
Investment Property
1,016,786 GBP2023-08-31
1,359,804 GBP2022-08-31
Fixed Assets
1,016,786 GBP2023-08-31
1,362,711 GBP2022-08-31
Debtors
53,115 GBP2023-08-31
10,433 GBP2022-08-31
Cash at bank and in hand
11,510 GBP2023-08-31
16,156 GBP2022-08-31
Current Assets
64,625 GBP2023-08-31
26,589 GBP2022-08-31
Creditors
Current
11,470 GBP2023-08-31
12,873 GBP2022-08-31
Net Current Assets/Liabilities
53,155 GBP2023-08-31
13,716 GBP2022-08-31
Total Assets Less Current Liabilities
1,069,941 GBP2023-08-31
1,376,427 GBP2022-08-31
Creditors
Non-current
-850,297 GBP2023-08-31
-1,100,297 GBP2022-08-31
Net Assets/Liabilities
180,859 GBP2023-08-31
216,913 GBP2022-08-31
Equity
Called up share capital
10 GBP2023-08-31
10 GBP2022-08-31
Retained earnings (accumulated losses)
19,791 GBP2023-08-31
-28,822 GBP2022-08-31
Equity
180,859 GBP2023-08-31
216,913 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,381 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,381 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,474 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,907 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,381 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
2,907 GBP2022-08-31
Investment Property - Fair Value Model
1,016,786 GBP2023-08-31
1,359,804 GBP2022-08-31
Disposals of Investment Property - Fair Value Model
-338,306 GBP2022-09-01 ~ 2023-08-31
Other Debtors
Current, Amounts falling due within one year
53,115 GBP2023-08-31
10,433 GBP2022-08-31
Trade Creditors/Trade Payables
Current
3,823 GBP2023-08-31
3,913 GBP2022-08-31
Amounts owed to group undertakings
Current
3,394 GBP2023-08-31
4,392 GBP2022-08-31
Other Creditors
Current
4,253 GBP2023-08-31
4,568 GBP2022-08-31
Amounts owed to group undertakings
Non-current
850,297 GBP2023-08-31
1,100,297 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-08-31