Intangible Assets
49,045 GBP2023-08-31
41,446 GBP2022-08-31
Investment Property
4,570,229 GBP2023-08-31
4,940,100 GBP2022-08-31
Fixed Assets
4,619,274 GBP2023-08-31
4,981,546 GBP2022-08-31
Debtors
Current
11,439 GBP2023-08-31
17,162 GBP2022-08-31
Cash at bank and in hand
32,673 GBP2023-08-31
45,551 GBP2022-08-31
Current Assets
44,112 GBP2023-08-31
62,713 GBP2022-08-31
Net Current Assets/Liabilities
-39,091 GBP2023-08-31
-218,680 GBP2022-08-31
Total Assets Less Current Liabilities
4,580,183 GBP2023-08-31
4,762,866 GBP2022-08-31
Net Assets/Liabilities
1,630,359 GBP2023-08-31
1,584,987 GBP2022-08-31
Equity
Called up share capital
200 GBP2023-08-31
200 GBP2022-08-31
Share premium
1,598,233 GBP2023-08-31
1,598,233 GBP2022-08-31
Retained earnings (accumulated losses)
21,954 GBP2023-08-31
-23,260 GBP2022-08-31
Equity
1,630,359 GBP2023-08-31
1,584,987 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other
49,045 GBP2023-08-31
41,446 GBP2022-08-31
Intangible Assets - Gross Cost
49,045 GBP2023-08-31
41,446 GBP2022-08-31
Investment Property - Fair Value Model
4,570,229 GBP2023-08-31
4,940,100 GBP2022-08-31
Disposals of Investment Property - Fair Value Model
-379,843 GBP2022-09-01 ~ 2023-08-31
Other Debtors
Current, Amounts falling due within one year
4,750 GBP2023-08-31
9,111 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
11,439 GBP2023-08-31
17,162 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
5,198 GBP2023-08-31
5,070 GBP2022-08-31
Non-current, Amounts falling due after one year
2,949,824 GBP2023-08-31
3,177,879 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
0.012022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-08-31
10,000 shares2022-08-31
Par Value of Share
Class 2 ordinary share
0.012022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2023-08-31
10,000 shares2022-08-31
Number of Shares Issued (Fully Paid)
20,000 shares2023-08-31
20,000 shares2022-08-31
Nominal value of allotted share capital
200 GBP2022-09-01 ~ 2023-08-31
200 GBP2021-09-01 ~ 2022-08-31