Property, Plant & Equipment
69,452 GBP2024-08-31
Investment Property
5,661,826 GBP2024-08-31
1,760,526 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
Fixed Assets
5,731,378 GBP2024-08-31
1,760,526 GBP2023-08-31
Debtors
99,912 GBP2024-08-31
100 GBP2023-08-31
Cash at bank and in hand
1,424,918 GBP2024-08-31
587,207 GBP2023-08-31
Current Assets
1,524,830 GBP2024-08-31
587,307 GBP2023-08-31
Net Current Assets/Liabilities
1,488,890 GBP2024-08-31
571,857 GBP2023-08-31
Total Assets Less Current Liabilities
7,220,268 GBP2024-08-31
2,332,383 GBP2023-08-31
Creditors
Non-current
-2,340,000 GBP2023-08-31
Net Assets/Liabilities
7,212,984 GBP2024-08-31
-7,617 GBP2023-08-31
Equity
Called up share capital
3,120,100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
4,092,884 GBP2024-08-31
-7,717 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,955 GBP2024-08-31
Furniture and fittings
4,994 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
70,949 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,099 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
398 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,497 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,099 GBP2024-08-31
Furniture and fittings
398 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,497 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
64,856 GBP2024-08-31
Furniture and fittings
4,596 GBP2024-08-31
Investment Property - Fair Value Model
5,661,826 GBP2024-08-31
1,760,526 GBP2023-08-31
Disposals of Investment Property - Fair Value Model
-135,424 GBP2023-09-01 ~ 2024-08-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-08-31
Investments in Subsidiaries
100 GBP2024-08-31
Trade Creditors/Trade Payables
Current
10,340 GBP2024-08-31
Amounts owed to group undertakings
Current
450 GBP2023-08-31
Other Taxation & Social Security Payable
Current
416 GBP2024-08-31
Amounts owed to group undertakings
Non-current
2,340,000 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,120,100 shares2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31