Property, Plant & Equipment
3,196 GBP2023-08-31
4,261 GBP2022-08-31
Investment Property
2,275,106 GBP2023-08-31
2,332,266 GBP2022-08-31
Fixed Assets
2,278,302 GBP2023-08-31
2,336,527 GBP2022-08-31
Debtors
9,573 GBP2023-08-31
10,435 GBP2022-08-31
Cash at bank and in hand
27,109 GBP2023-08-31
67,499 GBP2022-08-31
Current Assets
36,682 GBP2023-08-31
77,934 GBP2022-08-31
Net Current Assets/Liabilities
-31,848 GBP2023-08-31
51,718 GBP2022-08-31
Total Assets Less Current Liabilities
2,246,454 GBP2023-08-31
2,388,245 GBP2022-08-31
Net Assets/Liabilities
1,013,764 GBP2023-08-31
883,084 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,100 GBP2023-08-31
10,100 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,904 GBP2023-08-31
5,839 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,065 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
3,196 GBP2023-08-31
4,261 GBP2022-08-31
Investment Property - Fair Value Model
2,332,266 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,573 GBP2023-08-31
10,435 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,525 GBP2023-08-31
681 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
35,457 GBP2023-08-31
21,387 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
28,548 GBP2023-08-31
1,548 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2023-08-31
2,600 GBP2022-08-31
Bank Borrowings
Amounts falling due after one year
482,086 GBP2023-08-31
546,000 GBP2022-08-31
Other Creditors
Amounts falling due after one year
750,604 GBP2023-08-31
959,161 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
1 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31