Intangible Assets
11,667 GBP2023-08-31
15,667 GBP2022-08-31
Property, Plant & Equipment
22,655 GBP2023-08-31
28,318 GBP2022-08-31
Investment Property
293,029 GBP2023-08-31
95,724 GBP2022-08-31
Fixed Assets
327,351 GBP2023-08-31
139,709 GBP2022-08-31
Debtors
228,435 GBP2023-08-31
127,354 GBP2022-08-31
Cash at bank and in hand
559 GBP2023-08-31
2,823 GBP2022-08-31
Current Assets
228,994 GBP2023-08-31
130,177 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-91,934 GBP2023-08-31
-175,468 GBP2022-08-31
Net Current Assets/Liabilities
137,060 GBP2023-08-31
-45,291 GBP2022-08-31
Total Assets Less Current Liabilities
464,411 GBP2023-08-31
94,418 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-464,667 GBP2023-08-31
-104,550 GBP2022-08-31
Net Assets/Liabilities
-3,995 GBP2023-08-31
-10,132 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Revaluation reserve
22,419 GBP2023-08-31
3,044 GBP2022-08-31
0 GBP2021-08-31
Retained earnings (accumulated losses)
-26,514 GBP2023-08-31
-13,276 GBP2022-08-31
-23,039 GBP2021-08-31
Equity
-3,995 GBP2023-08-31
-10,132 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
6,137 GBP2022-09-01 ~ 2023-08-31
12,807 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
6,137 GBP2022-09-01 ~ 2023-08-31
12,807 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
6,137 GBP2022-09-01 ~ 2023-08-31
12,807 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,050 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,395 GBP2023-08-31
7,732 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,663 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
22,655 GBP2023-08-31
28,318 GBP2022-08-31
Investment Property - Fair Value Model
293,029 GBP2023-08-31
95,724 GBP2022-08-31
Other Debtors
Amounts falling due within one year
228,435 GBP2023-08-31
127,351 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2023-08-31
8,333 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
45 GBP2022-08-31
Corporation Tax Payable
Current
2,964 GBP2023-08-31
2,912 GBP2022-08-31
Other Creditors
Current
80,637 GBP2023-08-31
164,178 GBP2022-08-31
Creditors
Current
91,934 GBP2023-08-31
175,468 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
206,588 GBP2023-08-31
104,550 GBP2022-08-31
Other Creditors
Non-current
258,079 GBP2023-08-31
0 GBP2022-08-31
Creditors
Non-current
464,667 GBP2023-08-31
104,550 GBP2022-08-31