Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment
7,476 GBP2024-08-31
8,811 GBP2023-08-31
Investment Property
3,745,593 GBP2024-08-31
3,037,628 GBP2023-08-31
Fixed Assets
3,753,069 GBP2024-08-31
3,046,439 GBP2023-08-31
Debtors
Current
549,523 GBP2024-08-31
628,924 GBP2023-08-31
Current assets - Investments
1 GBP2024-08-31
1 GBP2023-08-31
Cash at bank and in hand
377 GBP2024-08-31
3,359 GBP2023-08-31
Current Assets
549,901 GBP2024-08-31
632,284 GBP2023-08-31
Net Current Assets/Liabilities
-1,837,966 GBP2024-08-31
-1,215,427 GBP2023-08-31
Total Assets Less Current Liabilities
1,915,103 GBP2024-08-31
1,831,012 GBP2023-08-31
Net Assets/Liabilities
1,735,413 GBP2024-08-31
1,695,611 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,378 GBP2024-08-31
13,378 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
13,378 GBP2024-08-31
13,378 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,902 GBP2024-08-31
4,567 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,902 GBP2024-08-31
4,567 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,335 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,335 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,476 GBP2024-08-31
8,811 GBP2023-08-31
Investment Property - Fair Value Model
3,745,593 GBP2024-08-31
3,037,628 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,250 GBP2024-08-31
2,667 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
544,273 GBP2024-08-31
626,257 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
549,523 GBP2024-08-31
628,924 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Other Remaining Borrowings
Non-current
179,690 GBP2024-08-31
135,401 GBP2023-08-31