Property, Plant & Equipment
3,401 GBP2024-08-31
4,535 GBP2023-08-31
Investment Property
499,087 GBP2024-08-31
499,087 GBP2023-08-31
Fixed Assets
502,488 GBP2024-08-31
503,622 GBP2023-08-31
Debtors
8,583 GBP2024-08-31
8,475 GBP2023-08-31
Cash at bank and in hand
700 GBP2024-08-31
11,876 GBP2023-08-31
Current Assets
9,283 GBP2024-08-31
20,351 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-235,752 GBP2024-08-31
Net Current Assets/Liabilities
-226,469 GBP2024-08-31
-217,539 GBP2023-08-31
Total Assets Less Current Liabilities
276,019 GBP2024-08-31
286,083 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-311,183 GBP2023-08-31
Net Assets/Liabilities
-29,355 GBP2024-08-31
-25,100 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-29,455 GBP2024-08-31
-25,200 GBP2023-08-31
Equity
-29,355 GBP2024-08-31
-25,100 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
5,149 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,748 GBP2024-08-31
614 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,134 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
3,401 GBP2024-08-31
4,535 GBP2023-08-31
Investment Property - Fair Value Model
499,087 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
838 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
7,745 GBP2024-08-31
8,475 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
8,583 GBP2024-08-31
Amounts falling due within one year, Current
8,475 GBP2023-08-31
Trade Creditors/Trade Payables
Current
73 GBP2024-08-31
5,755 GBP2023-08-31
Other Taxation & Social Security Payable
Current
279 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
235,400 GBP2024-08-31
232,135 GBP2023-08-31
Creditors
Current
235,752 GBP2024-08-31
237,890 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
294,132 GBP2024-08-31
294,132 GBP2023-08-31
Other Creditors
Non-current
11,242 GBP2024-08-31
17,051 GBP2023-08-31
Creditors
Non-current
305,374 GBP2024-08-31
311,183 GBP2023-08-31