Intangible Assets
33 GBP2023-08-31
Property, Plant & Equipment
93,714 GBP2023-08-31
Investment Property
1,237,079 GBP2023-08-31
1,201,630 GBP2022-08-31
Debtors
10,755 GBP2023-08-31
7,436 GBP2022-08-31
Cash at bank and in hand
74,645 GBP2023-08-31
24,573 GBP2022-08-31
Current Assets
85,400 GBP2023-08-31
32,009 GBP2022-08-31
Creditors
Amounts falling due within one year
-7,658 GBP2023-08-31
-2,592 GBP2022-08-31
Net Current Assets/Liabilities
77,742 GBP2023-08-31
29,417 GBP2022-08-31
Total Assets Less Current Liabilities
1,408,568 GBP2023-08-31
1,231,047 GBP2022-08-31
Creditors
Amounts falling due after one year
-1,185,673 GBP2023-08-31
-1,144,532 GBP2022-08-31
Net Assets/Liabilities
217,895 GBP2023-08-31
79,347 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-6,580 GBP2023-08-31
79,247 GBP2022-08-31
Equity
217,895 GBP2023-08-31
79,347 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
694 GBP2023-08-31
Intangible Assets - Gross Cost
694 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
661 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
661 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
661 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
661 GBP2023-08-31
Intangible Assets
Other than goodwill
33 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
475 GBP2023-08-31
Tools/Equipment for furniture and fittings
192,634 GBP2023-08-31
Computers
467 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
193,576 GBP2023-08-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
340 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
32,544 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
340 GBP2023-08-31
Tools/Equipment for furniture and fittings
32,544 GBP2023-08-31
Computers
367 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,862 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
135 GBP2023-08-31
Tools/Equipment for furniture and fittings
160,090 GBP2023-08-31
Computers
100 GBP2023-08-31
Investment Property - Fair Value Model
976,079 GBP2022-09-01
1,201,630 GBP2021-09-01