Property, Plant & Equipment
18,631 GBP2024-08-31
5,952 GBP2023-08-31
Investment Property
460,000 GBP2024-08-31
215,271 GBP2023-08-31
Fixed Assets
478,631 GBP2024-08-31
221,223 GBP2023-08-31
Debtors
25,600 GBP2024-08-31
756 GBP2023-08-31
Cash at bank and in hand
30,055 GBP2024-08-31
42,018 GBP2023-08-31
Current Assets
55,655 GBP2024-08-31
42,774 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-91,144 GBP2024-08-31
-88,297 GBP2023-08-31
Net Current Assets/Liabilities
-35,489 GBP2024-08-31
-45,523 GBP2023-08-31
Total Assets Less Current Liabilities
443,142 GBP2024-08-31
175,700 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-45,493 GBP2024-08-31
Net Assets/Liabilities
331,809 GBP2024-08-31
130,207 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
200 GBP2022-08-31
Revaluation reserve
183,547 GBP2024-08-31
0 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
148,062 GBP2024-08-31
130,007 GBP2023-08-31
106,249 GBP2022-08-31
Equity
331,809 GBP2024-08-31
130,207 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
18,055 GBP2023-09-01 ~ 2024-08-31
23,758 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
18,055 GBP2023-09-01 ~ 2024-08-31
23,758 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
201,602 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
23,453 GBP2024-08-31
6,453 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-19,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,822 GBP2024-08-31
501 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,321 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
18,631 GBP2024-08-31
5,952 GBP2023-08-31
Investment Property - Fair Value Model
460,000 GBP2024-08-31
215,271 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
600 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
25,000 GBP2024-08-31
756 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
25,600 GBP2024-08-31
756 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,514 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
2,354 GBP2024-08-31
11,177 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,370 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
82,906 GBP2024-08-31
77,120 GBP2023-08-31
Creditors
Current
91,144 GBP2024-08-31
88,297 GBP2023-08-31
Other Creditors
Non-current
45,493 GBP2024-08-31
45,493 GBP2023-08-31