Average Number of Employees
02022-09-01 ~ 2023-08-31
Fixed Assets - Investments
2,585,211 GBP2023-08-31
2,489,651 GBP2022-08-31
Fixed Assets
2,585,211 GBP2023-08-31
2,489,651 GBP2022-08-31
Debtors
57 GBP2022-08-31
Current assets - Investments
208,324 GBP2023-08-31
330,524 GBP2022-08-31
Current Assets
208,324 GBP2023-08-31
330,581 GBP2022-08-31
Net Current Assets/Liabilities
172,043 GBP2023-08-31
308,522 GBP2022-08-31
Total Assets Less Current Liabilities
2,757,254 GBP2023-08-31
2,798,173 GBP2022-08-31
Creditors
Amounts falling due after one year
-1,273,561 GBP2023-08-31
-1,345,645 GBP2022-08-31
Net Assets/Liabilities
1,248,208 GBP2023-08-31
1,302,313 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
593,680 GBP2023-08-31
644,712 GBP2022-08-31
575,900 GBP2021-08-31
Equity
1,248,208 GBP2023-08-31
1,302,313 GBP2022-08-31
817,454 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
-54,105 GBP2022-09-01 ~ 2023-08-31
635,964 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-54,105 GBP2022-09-01 ~ 2023-08-31
635,964 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-51,032 GBP2022-09-01 ~ 2023-08-31
68,812 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
-54,105 GBP2022-09-01 ~ 2023-08-31
484,859 GBP2021-09-01 ~ 2022-08-31
Amounts invested in assets
Cost valuation, Non-current
2,585,211 GBP2023-08-31
2,624,238 GBP2022-08-31
Other Investments Other Than Loans
Non-current
2,585,211 GBP2023-08-31
2,624,238 GBP2022-08-31
Amounts invested in assets
Non-current
2,585,211 GBP2023-08-31
2,624,238 GBP2022-08-31
Other Debtors
57 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,479 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
22,241 GBP2023-08-31
4,960 GBP2022-08-31
Other Creditors
Amounts falling due within one year
11,561 GBP2023-08-31
17,099 GBP2022-08-31
Amounts falling due after one year
1,273,561 GBP2023-08-31
1,345,645 GBP2022-08-31