Average Number of Employees
202023-09-01 ~ 2024-08-31
252022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
325,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
325,000 GBP2024-08-31
Property, Plant & Equipment
371,754 GBP2024-08-31
384,470 GBP2023-08-31
Fixed Assets - Investments
98,963 GBP2024-08-31
98,963 GBP2023-08-31
Fixed Assets
470,717 GBP2024-08-31
483,433 GBP2023-08-31
Debtors
8,876 GBP2024-08-31
28,894 GBP2023-08-31
Cash at bank and in hand
104,628 GBP2024-08-31
54,807 GBP2023-08-31
Current Assets
113,504 GBP2024-08-31
83,701 GBP2023-08-31
Creditors
Amounts falling due within one year
105,968 GBP2024-08-31
113,641 GBP2023-08-31
Net Current Assets/Liabilities
7,536 GBP2024-08-31
-29,940 GBP2023-08-31
Total Assets Less Current Liabilities
478,253 GBP2024-08-31
453,493 GBP2023-08-31
Creditors
Amounts falling due after one year
438,337 GBP2024-08-31
437,390 GBP2023-08-31
Net Assets/Liabilities
36,314 GBP2024-08-31
13,107 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
36,311 GBP2024-08-31
13,104 GBP2023-08-31
Equity
36,314 GBP2024-08-31
13,107 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
325,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
325,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
452,935 GBP2024-08-31
452,935 GBP2023-08-31
Office equipment
70,598 GBP2024-08-31
70,368 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
523,533 GBP2024-08-31
523,303 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
95,590 GBP2024-08-31
86,531 GBP2023-08-31
Office equipment
56,189 GBP2024-08-31
52,302 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,779 GBP2024-08-31
138,833 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,059 GBP2023-09-01 ~ 2024-08-31
Office equipment
3,887 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,946 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
357,345 GBP2024-08-31
366,404 GBP2023-08-31
Office equipment
14,409 GBP2024-08-31
18,066 GBP2023-08-31
Amounts invested in assets
Cost valuation, Non-current
98,963 GBP2024-08-31
Non-current
98,963 GBP2024-08-31
98,963 GBP2023-08-31
Trade Debtors/Trade Receivables
1,877 GBP2024-08-31
24,693 GBP2023-08-31
Other Debtors
6,999 GBP2024-08-31
4,201 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,141 GBP2024-08-31
25,895 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
28,087 GBP2024-08-31
32,535 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,011 GBP2024-08-31
7,384 GBP2023-08-31
Other Creditors
Amounts falling due within one year
48,729 GBP2024-08-31
47,827 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
438,337 GBP2024-08-31
437,390 GBP2023-08-31