Property, Plant & Equipment
3,057 GBP2024-08-31
5,675 GBP2023-08-31
Investment Property
2,134,896 GBP2024-08-31
2,049,774 GBP2023-08-31
Fixed Assets
2,137,953 GBP2024-08-31
2,055,449 GBP2023-08-31
Debtors
6,894 GBP2024-08-31
4,571 GBP2023-08-31
Cash at bank and in hand
1,007 GBP2024-08-31
92,010 GBP2023-08-31
Current Assets
7,901 GBP2024-08-31
96,581 GBP2023-08-31
Net Current Assets/Liabilities
-855,137 GBP2024-08-31
-1,480,901 GBP2023-08-31
Total Assets Less Current Liabilities
1,282,816 GBP2024-08-31
574,548 GBP2023-08-31
Net Assets/Liabilities
71,390 GBP2024-08-31
24,967 GBP2023-08-31
Equity
Called up share capital
102 GBP2024-08-31
102 GBP2023-08-31
Retained earnings (accumulated losses)
71,288 GBP2024-08-31
24,865 GBP2023-08-31
Equity
71,390 GBP2024-08-31
24,967 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,955 GBP2024-08-31
11,910 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,898 GBP2024-08-31
6,235 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,663 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,057 GBP2024-08-31
5,675 GBP2023-08-31
Investment Property - Fair Value Model
2,134,896 GBP2024-08-31
2,049,774 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,349 GBP2024-08-31
4,571 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
545 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
6,894 GBP2024-08-31
4,571 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
48,017 GBP2024-08-31
Trade Creditors/Trade Payables
Current
202 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,654 GBP2024-08-31
290 GBP2023-08-31
Other Creditors
Current
810,367 GBP2024-08-31
1,576,990 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
461,845 GBP2024-08-31
Other Creditors
Non-current
749,581 GBP2024-08-31
549,581 GBP2023-08-31
Other Remaining Borrowings
More than five year, Non-current
549,581 GBP2023-08-31