Property, Plant & Equipment
959 GBP2024-08-31
7,086 GBP2023-08-31
Investment Property
398,726 GBP2024-08-31
604,694 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Fixed Assets
399,785 GBP2024-08-31
611,880 GBP2023-08-31
Debtors
265,440 GBP2024-08-31
37,101 GBP2023-08-31
Cash at bank and in hand
83,165 GBP2024-08-31
658 GBP2023-08-31
Current Assets
348,605 GBP2024-08-31
37,759 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-2,978 GBP2023-08-31
Net Current Assets/Liabilities
345,934 GBP2024-08-31
34,781 GBP2023-08-31
Total Assets Less Current Liabilities
745,719 GBP2024-08-31
646,661 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-125,026 GBP2023-08-31
Net Assets/Liabilities
615,516 GBP2024-08-31
519,863 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
615,416 GBP2024-08-31
519,763 GBP2023-08-31
Equity
615,516 GBP2024-08-31
519,863 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
2,531 GBP2024-08-31
19,880 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-17,349 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,572 GBP2024-08-31
12,794 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,985 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,207 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
959 GBP2024-08-31
7,086 GBP2023-08-31
Investment Property - Fair Value Model
398,726 GBP2024-08-31
604,694 GBP2023-08-31
Disposals of Investment Property - Fair Value Model
-212,588 GBP2023-09-01 ~ 2024-08-31
Investments in group undertakings and participating interests
100 GBP2024-08-31
100 GBP2023-08-31
Amounts Owed By Related Parties
123,616 GBP2024-08-31
Current
37,101 GBP2023-08-31
Other Debtors
Amounts falling due within one year
141,824 GBP2024-08-31
0 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
265,440 GBP2024-08-31
Current, Amounts falling due within one year
37,101 GBP2023-08-31
Corporation Tax Payable
Current
592 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
2,079 GBP2024-08-31
2,978 GBP2023-08-31
Creditors
Current
2,671 GBP2024-08-31
2,978 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
125,026 GBP2024-08-31
125,026 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,746 GBP2024-08-31
1,533 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31