Property, Plant & Equipment
15,747 GBP2024-08-31
1,874 GBP2023-08-31
Investment Property
1,000,707 GBP2024-08-31
669,702 GBP2023-08-31
Fixed Assets
1,016,454 GBP2024-08-31
671,576 GBP2023-08-31
Debtors
Current
-287,250 GBP2024-08-31
135 GBP2023-08-31
Cash at bank and in hand
6,180 GBP2024-08-31
1,768 GBP2023-08-31
Current Assets
-281,070 GBP2024-08-31
1,903 GBP2023-08-31
Net Current Assets/Liabilities
-295,211 GBP2024-08-31
-274,190 GBP2023-08-31
Total Assets Less Current Liabilities
721,243 GBP2024-08-31
397,386 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-450,324 GBP2024-08-31
Net Assets/Liabilities
188,168 GBP2024-08-31
-53,015 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Revaluation reserve
248,254 GBP2024-08-31
Retained earnings (accumulated losses)
-60,186 GBP2024-08-31
-53,115 GBP2023-08-31
Equity
188,168 GBP2024-08-31
-53,015 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,040 GBP2024-08-31
3,254 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
19,290 GBP2024-08-31
3,254 GBP2023-08-31
Land and buildings
3,250 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,893 GBP2024-08-31
1,380 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,543 GBP2024-08-31
1,380 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
650 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
1,513 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,163 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
650 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
2,600 GBP2024-08-31
Tools/Equipment for furniture and fittings
13,147 GBP2024-08-31
1,874 GBP2023-08-31
Investment Property - Fair Value Model
1,000,707 GBP2024-08-31
669,702 GBP2023-08-31
Amounts Owed By Related Parties
-287,385 GBP2024-08-31
Other Debtors
100 GBP2024-08-31
100 GBP2023-08-31
Other Creditors
3,349 GBP2024-08-31
2,050 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
450,324 GBP2024-08-31
Other Remaining Borrowings
Non-current
450,324 GBP2024-08-31
450,401 GBP2023-08-31
Current
263,385 GBP2023-08-31