Intangible Assets
755 GBP2024-08-31
33 GBP2023-09-01
33 GBP2023-08-31
Property, Plant & Equipment
93,714 GBP2023-09-01
93,714 GBP2023-08-31
Investment Property
1,467,943 GBP2024-08-31
1,237,079 GBP2023-08-31
Debtors
6,650 GBP2024-08-31
10,755 GBP2023-08-31
Cash at bank and in hand
20,362 GBP2024-08-31
74,645 GBP2023-08-31
Current Assets
27,012 GBP2024-08-31
85,400 GBP2023-08-31
Creditors
Amounts falling due within one year
-46,586 GBP2024-08-31
-7,658 GBP2023-08-31
Net Current Assets/Liabilities
-19,574 GBP2024-08-31
77,742 GBP2023-08-31
Total Assets Less Current Liabilities
1,449,124 GBP2024-08-31
1,408,568 GBP2023-08-31
Creditors
Amounts falling due after one year
-1,146,389 GBP2024-08-31
-1,185,673 GBP2023-08-31
Net Assets/Liabilities
302,735 GBP2024-08-31
217,895 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-15,214 GBP2024-08-31
-6,580 GBP2023-08-31
Equity
302,735 GBP2024-08-31
217,895 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
1,554 GBP2024-08-31
694 GBP2023-09-01
Intangible Assets - Gross Cost
1,554 GBP2024-08-31
694 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
799 GBP2024-08-31
661 GBP2023-09-01
Intangible Assets - Accumulated Amortisation & Impairment
799 GBP2024-08-31
661 GBP2023-09-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
138 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
138 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
755 GBP2024-08-31
33 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
475 GBP2024-08-31
475 GBP2023-09-01
Tools/Equipment for furniture and fittings
32,544 GBP2024-08-31
192,634 GBP2023-09-01
Computers
467 GBP2024-08-31
467 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
33,486 GBP2024-08-31
193,576 GBP2023-09-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-160,090 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-160,090 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
475 GBP2024-08-31
340 GBP2023-09-01
Tools/Equipment for furniture and fittings
32,544 GBP2024-08-31
32,544 GBP2023-09-01
Computers
467 GBP2024-08-31
367 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,486 GBP2024-08-31
99,862 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
135 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,611 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
135 GBP2023-09-01
Tools/Equipment for furniture and fittings
160,090 GBP2023-09-01
Computers
100 GBP2023-09-01
Investment Property - Fair Value Model
976,079 GBP2023-09-01
976,079 GBP2022-09-01