Property, Plant & Equipment
1,977 GBP2024-03-31
4,540 GBP2023-08-31
Investment Property
1,745,000 GBP2024-03-31
1,745,000 GBP2023-08-31
Fixed Assets
1,746,977 GBP2024-03-31
1,749,540 GBP2023-08-31
Debtors
2 GBP2024-03-31
2 GBP2023-08-31
Cash at bank and in hand
74,162 GBP2024-03-31
9,659 GBP2023-08-31
Current Assets
74,164 GBP2024-03-31
9,661 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-150,497 GBP2024-03-31
-128,232 GBP2023-08-31
Net Current Assets/Liabilities
-76,333 GBP2024-03-31
-118,571 GBP2023-08-31
Total Assets Less Current Liabilities
1,670,644 GBP2024-03-31
1,630,969 GBP2023-08-31
Net Assets/Liabilities
1,558,772 GBP2024-03-31
1,518,509 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-08-31
Other miscellaneous reserve
425,656 GBP2024-03-31
425,656 GBP2023-08-31
Retained earnings (accumulated losses)
1,133,114 GBP2024-03-31
1,092,851 GBP2023-08-31
Equity
1,558,772 GBP2024-03-31
1,518,509 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-03-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
3,000 GBP2024-03-31
3,000 GBP2023-08-31
Motor vehicles
0 GBP2024-03-31
7,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2024-03-31
10,500 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-09-01 ~ 2024-03-31
Motor vehicles
-7,500 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-7,500 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,023 GBP2024-03-31
833 GBP2023-08-31
Motor vehicles
0 GBP2024-03-31
5,127 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,023 GBP2024-03-31
5,960 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
190 GBP2023-09-01 ~ 2024-03-31
Motor vehicles
346 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
536 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-09-01 ~ 2024-03-31
Motor vehicles
-5,473 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,473 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,977 GBP2024-03-31
2,167 GBP2023-08-31
Motor vehicles
0 GBP2024-03-31
2,373 GBP2023-08-31
Investment Property - Fair Value Model
1,745,000 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2 GBP2024-03-31
2 GBP2023-08-31
Other Taxation & Social Security Payable
Current
30,576 GBP2024-03-31
16,650 GBP2023-08-31
Other Creditors
Current
119,921 GBP2024-03-31
111,582 GBP2023-08-31
Creditors
Current
150,497 GBP2024-03-31
128,232 GBP2023-08-31