Intangible Assets
248 GBP2024-08-31
248 GBP2023-08-31
Property, Plant & Equipment
11,183 GBP2024-08-31
8,955 GBP2023-08-31
Investment Property
900,000 GBP2024-08-31
780,000 GBP2023-08-31
Fixed Assets
911,431 GBP2024-08-31
789,203 GBP2023-08-31
Total Inventories
118 GBP2024-08-31
95 GBP2023-08-31
Debtors
757 GBP2024-08-31
-1,196 GBP2023-08-31
Cash at bank and in hand
3,476 GBP2024-08-31
13,432 GBP2023-08-31
Current Assets
4,351 GBP2024-08-31
12,331 GBP2023-08-31
Net Current Assets/Liabilities
-2,556 GBP2024-08-31
12,331 GBP2023-08-31
Total Assets Less Current Liabilities
908,875 GBP2024-08-31
801,534 GBP2023-08-31
Net Assets/Liabilities
172,265 GBP2024-08-31
165,277 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
248 GBP2024-08-31
248 GBP2023-08-31
Intangible Assets
Goodwill
248 GBP2024-08-31
248 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,290 GBP2024-08-31
14,675 GBP2023-08-31
Computers
1,977 GBP2024-08-31
1,469 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
19,267 GBP2024-08-31
16,144 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,296 GBP2024-08-31
6,477 GBP2023-08-31
Computers
788 GBP2024-08-31
712 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,084 GBP2024-08-31
7,189 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
819 GBP2023-09-01 ~ 2024-08-31
Computers
76 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
9,994 GBP2024-08-31
8,198 GBP2023-08-31
Computers
1,189 GBP2024-08-31
757 GBP2023-08-31
Investment Property - Fair Value Model
780,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
500 GBP2024-08-31
-950 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
257 GBP2024-08-31
-246 GBP2023-08-31
Debtors
Amounts falling due within one year
757 GBP2024-08-31
-1,196 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,657 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,250 GBP2024-08-31
Bank Borrowings
Amounts falling due after one year
5,250 GBP2024-08-31
8,646 GBP2023-08-31
Other Creditors
Amounts falling due after one year
724,785 GBP2024-08-31
620,764 GBP2023-08-31
Loans received from directors
Amounts falling due after one year
6,575 GBP2024-08-31
6,847 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31