Property, Plant & Equipment
2,665 GBP2023-08-31
11,578 GBP2022-08-31
Investment Property
14,906,186 GBP2023-08-31
14,906,186 GBP2022-08-31
Fixed Assets
14,908,851 GBP2023-08-31
14,917,764 GBP2022-08-31
Debtors
2,503,008 GBP2023-08-31
4,325,393 GBP2022-08-31
Cash at bank and in hand
400 GBP2023-08-31
33,998 GBP2022-08-31
Current Assets
2,503,408 GBP2023-08-31
4,359,391 GBP2022-08-31
Creditors
Current
14,811,832 GBP2023-08-31
14,722,468 GBP2022-08-31
Net Current Assets/Liabilities
-12,308,424 GBP2023-08-31
-10,363,077 GBP2022-08-31
Total Assets Less Current Liabilities
2,600,427 GBP2023-08-31
4,554,687 GBP2022-08-31
Creditors
Non-current
-1,960,743 GBP2022-08-31
Net Assets/Liabilities
2,107,653 GBP2023-08-31
2,101,170 GBP2022-08-31
Equity
Called up share capital
22 GBP2023-08-31
22 GBP2022-08-31
Retained earnings (accumulated losses)
487,631 GBP2023-08-31
481,148 GBP2022-08-31
Equity
2,107,653 GBP2023-08-31
2,101,170 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,565 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,900 GBP2023-08-31
32,987 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,913 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
2,665 GBP2023-08-31
11,578 GBP2022-08-31
Investment Property - Fair Value Model
14,906,186 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,990 GBP2023-08-31
52,654 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
246 GBP2023-08-31
246 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
2,464,772 GBP2023-08-31
4,272,493 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
2,503,008 GBP2023-08-31
4,325,393 GBP2022-08-31
Trade Creditors/Trade Payables
Current
2 GBP2023-08-31
1 GBP2022-08-31
Other Taxation & Social Security Payable
Current
6,027 GBP2023-08-31
5,594 GBP2022-08-31
Other Creditors
Current
14,805,803 GBP2023-08-31
14,716,873 GBP2022-08-31
Non-current
1,960,743 GBP2022-08-31