Property, Plant & Equipment
1,612 GBP2023-08-31
2,318 GBP2022-08-31
Investment Property
299,470 GBP2023-08-31
299,470 GBP2022-08-31
Fixed Assets
301,082 GBP2023-08-31
301,788 GBP2022-08-31
Debtors
Current
27,037 GBP2023-08-31
33,874 GBP2022-08-31
Cash at bank and in hand
13,280 GBP2023-08-31
1,499 GBP2022-08-31
Current Assets
40,317 GBP2023-08-31
35,373 GBP2022-08-31
Net Current Assets/Liabilities
-25,457 GBP2023-08-31
-26,614 GBP2022-08-31
Total Assets Less Current Liabilities
275,625 GBP2023-08-31
275,174 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-189,522 GBP2023-08-31
-210,544 GBP2022-08-31
Net Assets/Liabilities
86,103 GBP2023-08-31
64,630 GBP2022-08-31
Equity
86,103 GBP2023-08-31
64,630 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,377 GBP2023-08-31
2,377 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,377 GBP2023-08-31
2,377 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
765 GBP2023-08-31
59 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
765 GBP2023-08-31
59 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
706 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
706 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,612 GBP2023-08-31
2,318 GBP2022-08-31
Investment Property - Fair Value Model
299,470 GBP2023-08-31
299,470 GBP2022-08-31
Prepayments
3,500 GBP2023-08-31
3,850 GBP2022-08-31
Debtors
27,037 GBP2023-08-31
33,874 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
23,434 GBP2023-08-31
25,846 GBP2022-08-31
Amounts Owed to Related Parties
32,914 GBP2023-08-31
32,915 GBP2022-08-31
Other Creditors
9,426 GBP2023-08-31
3,226 GBP2022-08-31
Total Borrowings
Non-current, Amounts falling due after one year
189,522 GBP2023-08-31
210,544 GBP2022-08-31
Bank Borrowings
Current
22,935 GBP2023-08-31
24,848 GBP2022-08-31
Other Remaining Borrowings
Current
499 GBP2023-08-31
998 GBP2022-08-31
Total Borrowings
Current
23,434 GBP2023-08-31
25,846 GBP2022-08-31
Bank Borrowings
Non-current
189,522 GBP2023-08-31
210,544 GBP2022-08-31