Property, Plant & Equipment
299 GBP2024-08-31
398 GBP2023-08-31
Investment Property
194,133 GBP2024-08-31
194,133 GBP2023-08-31
Fixed Assets
196,269 GBP2024-08-31
194,531 GBP2023-08-31
Debtors
Current
2,087 GBP2024-08-31
2,368 GBP2023-08-31
Cash at bank and in hand
33,318 GBP2024-08-31
22,851 GBP2023-08-31
Current Assets
35,405 GBP2024-08-31
25,219 GBP2023-08-31
Net Current Assets/Liabilities
25,180 GBP2024-08-31
19,745 GBP2023-08-31
Total Assets Less Current Liabilities
221,449 GBP2024-08-31
214,276 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-40,099 GBP2024-08-31
-41,044 GBP2023-08-31
Net Assets/Liabilities
181,293 GBP2024-08-31
173,156 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,136 GBP2024-08-31
2,136 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,136 GBP2024-08-31
2,136 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,837 GBP2024-08-31
1,738 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,837 GBP2024-08-31
1,738 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
99 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
299 GBP2024-08-31
398 GBP2023-08-31
Investment Property - Fair Value Model
194,133 GBP2024-08-31
194,133 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,087 GBP2024-08-31
Amounts falling due within one year, Current
2,128 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
240 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
2,087 GBP2024-08-31
Amounts falling due within one year, Current
2,368 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
1,062 GBP2024-08-31
Non-current, Amounts falling due after one year
40,099 GBP2024-08-31
41,044 GBP2023-08-31
Bank Borrowings
Non-current
40,099 GBP2024-08-31
41,044 GBP2023-08-31
Current
1,062 GBP2024-08-31
1,179 GBP2023-08-31