Property, Plant & Equipment
2,138 GBP2025-08-31
2,772 GBP2024-08-31
Investment Property
849,109 GBP2025-08-31
849,109 GBP2024-08-31
Fixed Assets - Investments
10,706,721 GBP2025-08-31
11,224,246 GBP2024-08-31
Fixed Assets
11,557,968 GBP2025-08-31
12,076,127 GBP2024-08-31
Debtors
578,394 GBP2025-08-31
1,115,382 GBP2024-08-31
Cash at bank and in hand
39,768 GBP2025-08-31
633 GBP2024-08-31
Current Assets
618,162 GBP2025-08-31
1,116,015 GBP2024-08-31
Creditors
Amounts falling due within one year
-122,692 GBP2025-08-31
-1,158,433 GBP2024-08-31
Net Current Assets/Liabilities
495,470 GBP2025-08-31
-42,418 GBP2024-08-31
Total Assets Less Current Liabilities
12,053,438 GBP2025-08-31
12,033,709 GBP2024-08-31
Net Assets/Liabilities
11,913,099 GBP2025-08-31
11,780,517 GBP2024-08-31
Equity
Called up share capital
10,000 GBP2025-08-31
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Retained earnings (accumulated losses)
11,195,344 GBP2025-08-31
10,576,127 GBP2024-08-31
11,609,015 GBP2023-08-31
Equity
11,913,099 GBP2025-08-31
11,780,517 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-673,888 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
416,582 GBP2024-09-01 ~ 2025-08-31
144,586 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-359,000 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-284,000 GBP2024-09-01 ~ 2025-08-31
Average Number of Employees
42024-09-01 ~ 2025-08-31
42023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Other
3,169 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,031 GBP2025-08-31
397 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
634 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Other
2,138 GBP2025-08-31
2,772 GBP2024-08-31
Investment Property - Fair Value Model
849,109 GBP2024-08-31
Other Investments Other Than Loans
10,706,721 GBP2025-08-31
11,224,246 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-08-31
923 GBP2024-08-31
Amounts Owed By Related Parties
0 GBP2025-08-31
Current
175,506 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
278,394 GBP2025-08-31
Amounts falling due within one year, Current
638,953 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
278,394 GBP2025-08-31
Amounts falling due within one year, Current
815,382 GBP2024-08-31
Other Debtors
Amounts falling due after one year, Non-current
300,000 GBP2025-08-31
300,000 GBP2024-08-31
Trade Creditors/Trade Payables
Current
228 GBP2025-08-31
346 GBP2024-08-31
Other Taxation & Social Security Payable
Current
0 GBP2025-08-31
980 GBP2024-08-31
Other Creditors
Current
122,464 GBP2025-08-31
1,157,107 GBP2024-08-31
Creditors
Current
122,692 GBP2025-08-31
1,158,433 GBP2024-08-31