Property, Plant & Equipment
27 GBP2024-08-31
42 GBP2023-08-31
Investment Property
1,040,000 GBP2024-08-31
1,040,000 GBP2023-08-31
Fixed Assets
1,040,027 GBP2024-08-31
1,040,042 GBP2023-08-31
Cash at bank and in hand
11,498 GBP2024-08-31
13,421 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,116,749 GBP2024-08-31
-1,124,123 GBP2023-08-31
Net Current Assets/Liabilities
-1,105,251 GBP2024-08-31
-1,110,702 GBP2023-08-31
Total Assets Less Current Liabilities
-65,224 GBP2024-08-31
-70,660 GBP2023-08-31
Net Assets/Liabilities
-57,178 GBP2024-08-31
-62,614 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Revaluation reserve
-50,391 GBP2024-08-31
-50,391 GBP2023-08-31
-123,995 GBP2022-08-31
Retained earnings (accumulated losses)
-6,887 GBP2024-08-31
-12,323 GBP2023-08-31
-65,562 GBP2022-08-31
Equity
-57,178 GBP2024-08-31
-62,614 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
5,436 GBP2023-09-01 ~ 2024-08-31
53,239 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
5,436 GBP2023-09-01 ~ 2024-08-31
53,239 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
73,604 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
126,843 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
597 GBP2023-08-31
Computers
684 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,281 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
597 GBP2024-08-31
597 GBP2023-08-31
Computers
657 GBP2024-08-31
643 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,254 GBP2024-08-31
1,240 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
14 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-08-31
0 GBP2023-08-31
Computers
27 GBP2024-08-31
42 GBP2023-08-31
Investment Property - Fair Value Model
1,040,000 GBP2023-08-31
Corporation Tax Payable
Current
296 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,434 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
1,112,019 GBP2024-08-31
1,124,123 GBP2023-08-31
Creditors
Current
1,116,749 GBP2024-08-31
1,124,123 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31