Property, Plant & Equipment
9,977 GBP2023-12-31
743 GBP2022-08-31
Investment Property
1,917,472 GBP2023-12-31
1,061,238 GBP2022-08-31
Fixed Assets
1,927,449 GBP2023-12-31
1,061,981 GBP2022-08-31
Cash at bank and in hand
42,989 GBP2023-12-31
87,208 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-723,308 GBP2023-12-31
-345,342 GBP2022-08-31
Net Current Assets/Liabilities
-680,319 GBP2023-12-31
-258,134 GBP2022-08-31
Total Assets Less Current Liabilities
1,247,130 GBP2023-12-31
803,847 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-1,118,976 GBP2023-12-31
-660,710 GBP2022-08-31
Net Assets/Liabilities
128,154 GBP2023-12-31
143,137 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-08-31
Revaluation reserve
170,774 GBP2023-12-31
170,774 GBP2022-08-31
Retained earnings (accumulated losses)
-42,622 GBP2023-12-31
-27,639 GBP2022-08-31
Equity
128,154 GBP2023-12-31
143,137 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-12-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,692 GBP2023-12-31
944 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
11,692 GBP2023-12-31
944 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,715 GBP2023-12-31
201 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,715 GBP2023-12-31
201 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,514 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,514 GBP2022-09-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,977 GBP2023-12-31
743 GBP2022-08-31
Investment Property - Fair Value Model
1,917,472 GBP2023-12-31
1,061,238 GBP2022-08-31
Total Borrowings
Non-current, Amounts falling due after one year
1,118,976 GBP2023-12-31
660,710 GBP2022-08-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-09-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2023-12-31
2 shares2022-08-31
Bank Borrowings
Non-current
1,118,976 GBP2023-12-31
660,710 GBP2022-08-31