Investment Property
613,809 GBP2024-08-31
290,000 GBP2023-08-31
Fixed Assets - Investments
9,167 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
622,976 GBP2024-08-31
290,000 GBP2023-08-31
Debtors
3,147 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
285,874 GBP2024-08-31
11,872 GBP2023-08-31
Current Assets
289,021 GBP2024-08-31
11,872 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-599,515 GBP2024-08-31
-173,264 GBP2023-08-31
Net Current Assets/Liabilities
-310,494 GBP2024-08-31
-161,392 GBP2023-08-31
Total Assets Less Current Liabilities
312,482 GBP2024-08-31
128,608 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-179,494 GBP2024-08-31
Net Assets/Liabilities
132,988 GBP2024-08-31
128,608 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Revaluation reserve
107,047 GBP2024-08-31
107,047 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
25,841 GBP2024-08-31
21,461 GBP2023-08-31
4,961 GBP2022-08-31
Equity
132,988 GBP2024-08-31
128,608 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
4,380 GBP2023-09-01 ~ 2024-08-31
16,500 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
4,380 GBP2023-09-01 ~ 2024-08-31
16,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
107,047 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
123,547 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Investment Property - Fair Value Model
613,809 GBP2024-08-31
290,000 GBP2023-08-31
Investments in group undertakings and participating interests
9,167 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
3,147 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
2,454 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Current
136,055 GBP2024-08-31
3,292 GBP2023-08-31
Other Taxation & Social Security Payable
Current
5,994 GBP2024-08-31
5,034 GBP2023-08-31
Other Creditors
Current
455,012 GBP2024-08-31
164,938 GBP2023-08-31
Creditors
Current
599,515 GBP2024-08-31
173,264 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
179,494 GBP2024-08-31
0 GBP2023-08-31