Intangible Assets
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment
167,074 GBP2025-08-31
174,289 GBP2024-08-31
Investment Property
1,782,267 GBP2025-08-31
1,290,000 GBP2024-08-31
Fixed Assets - Investments
85 GBP2025-08-31
85 GBP2024-08-31
Fixed Assets
1,949,426 GBP2025-08-31
1,464,374 GBP2024-08-31
Debtors
3,448 GBP2025-08-31
2,484 GBP2024-08-31
Cash at bank and in hand
327,306 GBP2025-08-31
693,032 GBP2024-08-31
Current Assets
330,754 GBP2025-08-31
695,516 GBP2024-08-31
Net Current Assets/Liabilities
-22,014 GBP2025-08-31
467,439 GBP2024-08-31
Total Assets Less Current Liabilities
1,927,412 GBP2025-08-31
1,931,813 GBP2024-08-31
Net Assets/Liabilities
1,822,335 GBP2025-08-31
1,826,399 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Other miscellaneous reserve
433,295 GBP2025-08-31
433,295 GBP2024-08-31
Retained earnings (accumulated losses)
1,388,940 GBP2025-08-31
1,393,004 GBP2024-08-31
Equity
1,822,335 GBP2025-08-31
1,826,399 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
152,833 GBP2025-08-31
152,833 GBP2024-08-31
Other
61,061 GBP2025-08-31
56,062 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
213,894 GBP2025-08-31
208,895 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,719 GBP2025-08-31
10,115 GBP2024-08-31
Other
31,101 GBP2025-08-31
24,490 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,820 GBP2025-08-31
34,605 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,604 GBP2024-09-01 ~ 2025-08-31
Other
6,611 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,215 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
137,114 GBP2025-08-31
142,717 GBP2024-08-31
Other
29,960 GBP2025-08-31
31,572 GBP2024-08-31
Investment Property - Fair Value Model
1,782,267 GBP2025-08-31
1,290,000 GBP2024-08-31
Investments in group undertakings and participating interests
85 GBP2025-08-31
85 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
3,448 GBP2025-08-31
2,484 GBP2024-08-31
Trade Creditors/Trade Payables
Current
520 GBP2025-08-31
534 GBP2024-08-31
Amounts owed to group undertakings
Current
303,001 GBP2025-08-31
181,946 GBP2024-08-31
Other Taxation & Social Security Payable
Current
47,095 GBP2025-08-31
43,664 GBP2024-08-31
Other Creditors
Current
2,152 GBP2025-08-31
1,933 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31