Investment Property
1,097,729 GBP2023-08-31
897,729 GBP2022-08-31
Fixed Assets - Investments
200 GBP2023-08-31
200 GBP2022-08-31
Fixed Assets
1,097,929 GBP2023-08-31
897,929 GBP2022-08-31
Debtors
15,257 GBP2023-08-31
71,282 GBP2022-08-31
Cash at bank and in hand
72,720 GBP2023-08-31
7,660 GBP2022-08-31
Current Assets
87,977 GBP2023-08-31
78,942 GBP2022-08-31
Net Current Assets/Liabilities
47,516 GBP2023-08-31
28,363 GBP2022-08-31
Total Assets Less Current Liabilities
1,145,445 GBP2023-08-31
926,292 GBP2022-08-31
Creditors
Non-current
-211,250 GBP2023-08-31
-210,121 GBP2022-08-31
Net Assets/Liabilities
870,413 GBP2023-08-31
702,389 GBP2022-08-31
Equity
Called up share capital
200 GBP2023-08-31
200 GBP2022-08-31
200 GBP2021-08-31
Retained earnings (accumulated losses)
870,213 GBP2023-08-31
702,189 GBP2022-08-31
688,746 GBP2021-08-31
Equity
870,413 GBP2023-08-31
702,389 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
322,024 GBP2022-09-01 ~ 2023-08-31
167,443 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
322,024 GBP2022-09-01 ~ 2023-08-31
167,443 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-154,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-154,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Investment Property - Fair Value Model
1,097,729 GBP2023-08-31
897,729 GBP2022-08-31
Investments in group undertakings and participating interests
200 GBP2023-08-31
200 GBP2022-08-31
Amounts Owed By Related Parties
14,112 GBP2023-08-31
Current
0 GBP2022-08-31
Other Debtors
Amounts falling due within one year
1,145 GBP2023-08-31
71,282 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
15,257 GBP2023-08-31
71,282 GBP2022-08-31
Trade Creditors/Trade Payables
Current
2,796 GBP2023-08-31
1,132 GBP2022-08-31
Amounts owed to group undertakings
Current
0 GBP2023-08-31
40,703 GBP2022-08-31
Other Taxation & Social Security Payable
Current
0 GBP2023-08-31
4,350 GBP2022-08-31
Other Creditors
Current
37,665 GBP2023-08-31
4,394 GBP2022-08-31
Non-current
211,250 GBP2023-08-31
210,121 GBP2022-08-31