Property, Plant & Equipment
2,397 GBP2024-08-31
3,196 GBP2023-08-31
Investment Property
2,275,106 GBP2024-08-31
2,275,106 GBP2023-08-31
Fixed Assets
2,277,503 GBP2024-08-31
2,278,302 GBP2023-08-31
Debtors
11,971 GBP2024-08-31
9,573 GBP2023-08-31
Cash at bank and in hand
67,406 GBP2024-08-31
27,109 GBP2023-08-31
Current Assets
79,377 GBP2024-08-31
36,682 GBP2023-08-31
Net Current Assets/Liabilities
23,252 GBP2024-08-31
-31,848 GBP2023-08-31
Total Assets Less Current Liabilities
2,300,755 GBP2024-08-31
2,246,454 GBP2023-08-31
Net Assets/Liabilities
1,082,068 GBP2024-08-31
1,013,764 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,100 GBP2024-08-31
10,100 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,703 GBP2024-08-31
6,904 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
799 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,397 GBP2024-08-31
3,196 GBP2023-08-31
Investment Property - Fair Value Model
2,275,106 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,971 GBP2024-08-31
9,573 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,064 GBP2024-08-31
1,525 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
19,813 GBP2024-08-31
35,457 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
28,548 GBP2024-08-31
28,548 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
6,700 GBP2024-08-31
3,000 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
482,086 GBP2024-08-31
482,086 GBP2023-08-31
Other Creditors
Amounts falling due after one year
736,601 GBP2024-08-31
750,604 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
1 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31