Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Fixed Assets - Investments
448 GBP2023-08-31
Investment Property
4,569,672 GBP2023-08-31
1,679,326 GBP2022-08-31
Fixed Assets
4,570,120 GBP2023-08-31
1,679,326 GBP2022-08-31
Debtors
Current
26,340 GBP2023-08-31
20,400 GBP2022-08-31
Cash at bank and in hand
33,712 GBP2023-08-31
9,111 GBP2022-08-31
Current Assets
60,052 GBP2023-08-31
29,511 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,389,761 GBP2023-08-31
-805,105 GBP2022-08-31
Net Current Assets/Liabilities
-1,329,709 GBP2023-08-31
-775,594 GBP2022-08-31
Total Assets Less Current Liabilities
3,240,411 GBP2023-08-31
903,732 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-786,431 GBP2023-08-31
-828,421 GBP2022-08-31
Net Assets/Liabilities
2,046,449 GBP2023-08-31
75,311 GBP2022-08-31
Equity
Called up share capital
1,448 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
822,407 GBP2023-08-31
74,311 GBP2022-08-31
Equity
2,046,449 GBP2023-08-31
75,311 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
748,096 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
748,096 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
748,096 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
748,096 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
Called up share capital
448 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
448 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Called up share capital
448 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
1,223,042 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
Current
20,400 GBP2023-08-31
20,400 GBP2022-08-31
Prepayments/Accrued Income
Current
5,940 GBP2023-08-31
Bank Borrowings
Current
35,652 GBP2023-08-31
35,653 GBP2022-08-31
Trade Creditors/Trade Payables
Current
35,411 GBP2023-08-31
Corporation Tax Payable
Current
18,759 GBP2023-08-31
3,636 GBP2022-08-31
Taxation/Social Security Payable
Current
2,791 GBP2023-08-31
2,000 GBP2022-08-31
Other Creditors
Current
1,271,323 GBP2023-08-31
744,401 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
25,825 GBP2023-08-31
19,415 GBP2022-08-31
Creditors
Current
1,389,761 GBP2023-08-31
805,105 GBP2022-08-31
Bank Borrowings
Non-current
786,431 GBP2023-08-31
828,421 GBP2022-08-31
Creditors
Non-current
786,431 GBP2023-08-31
828,421 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
35,652 GBP2023-08-31
35,653 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
35,652 GBP2023-08-31
35,653 GBP2022-08-31
Bank Borrowings
Non-current, Between two and five year
142,611 GBP2023-08-31
142,611 GBP2022-08-31
Total Borrowings
822,083 GBP2023-08-31
864,074 GBP2022-08-31