Property, Plant & Equipment
298 GBP2023-08-31
483 GBP2022-08-31
Investment Property
19,229,385 GBP2023-08-31
19,229,385 GBP2022-08-31
Debtors
Current
1,305,939 GBP2023-08-31
829,351 GBP2022-08-31
Cash at bank and in hand
18,575 GBP2023-08-31
41,155 GBP2022-08-31
Creditors
Non-current
-9,981,000 GBP2023-08-31
-10,365,000 GBP2022-08-31
Net Assets/Liabilities
1,856,154 GBP2023-08-31
1,280,705 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
1,855,154 GBP2023-08-31
1,279,705 GBP2022-08-31
Equity
1,856,154 GBP2023-08-31
1,280,705 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
926 GBP2023-08-31
926 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
926 GBP2023-08-31
926 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
628 GBP2023-08-31
443 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
628 GBP2023-08-31
443 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
185 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Office equipment
298 GBP2023-08-31
483 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2023-08-31
7,644 GBP2022-08-31
Other Debtors
Current
123,977 GBP2023-08-31
143,877 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
384,000 GBP2023-08-31
384,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
68,834 GBP2023-08-31
22,755 GBP2022-08-31
Other Creditors
Current
110,962 GBP2023-08-31
135,556 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
9,981,000 GBP2023-08-31
10,365,000 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2022-09-01 ~ 2023-08-31
1,000 GBP2021-09-01 ~ 2022-08-31