Property, Plant & Equipment
1,014 GBP2024-08-31
1,612 GBP2023-08-31
Investment Property
299,470 GBP2024-08-31
299,470 GBP2023-08-31
Fixed Assets
300,484 GBP2024-08-31
301,082 GBP2023-08-31
Debtors
Current
43,155 GBP2024-08-31
27,037 GBP2023-08-31
Cash at bank and in hand
2,270 GBP2024-08-31
13,280 GBP2023-08-31
Current Assets
45,425 GBP2024-08-31
40,317 GBP2023-08-31
Net Current Assets/Liabilities
-13,692 GBP2024-08-31
-25,457 GBP2023-08-31
Total Assets Less Current Liabilities
286,792 GBP2024-08-31
275,625 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-186,822 GBP2024-08-31
Net Assets/Liabilities
99,970 GBP2024-08-31
86,103 GBP2023-08-31
Equity
99,970 GBP2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,377 GBP2024-08-31
2,377 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,377 GBP2024-08-31
2,377 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,363 GBP2024-08-31
765 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,363 GBP2024-08-31
765 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
598 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
598 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,014 GBP2024-08-31
1,612 GBP2023-08-31
Investment Property - Fair Value Model
299,470 GBP2024-08-31
299,470 GBP2023-08-31
Prepayments
3,500 GBP2023-08-31
Other Debtors
3 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
43,155 GBP2024-08-31
Amounts falling due within one year, Current
27,037 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
13,531 GBP2024-08-31
Non-current, Amounts falling due after one year
186,822 GBP2024-08-31
Bank Borrowings
Current
13,032 GBP2024-08-31
22,935 GBP2023-08-31
Other Remaining Borrowings
Current
499 GBP2024-08-31
499 GBP2023-08-31
Total Borrowings
Current
13,531 GBP2024-08-31
23,434 GBP2023-08-31
Bank Borrowings
Non-current
186,822 GBP2024-08-31
189,522 GBP2023-08-31