Investment Property
1,383,540 GBP2024-08-31
1,148,839 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Fixed Assets
1,383,640 GBP2024-08-31
1,148,939 GBP2023-08-31
Debtors
42,281 GBP2024-08-31
125,700 GBP2023-08-31
Cash at bank and in hand
29,184 GBP2024-08-31
9,760 GBP2023-08-31
Current Assets
71,465 GBP2024-08-31
135,460 GBP2023-08-31
Net Current Assets/Liabilities
-76,765 GBP2024-08-31
-73,025 GBP2023-08-31
Total Assets Less Current Liabilities
1,306,875 GBP2024-08-31
1,075,914 GBP2023-08-31
Net Assets/Liabilities
675,208 GBP2024-08-31
473,206 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
100 GBP2022-08-31
Other miscellaneous reserve
581,250 GBP2024-08-31
412,500 GBP2023-08-31
Retained earnings (accumulated losses)
93,758 GBP2024-08-31
60,506 GBP2023-08-31
-988 GBP2022-08-31
Equity
675,208 GBP2024-08-31
473,206 GBP2023-08-31
3,285,413 GBP2022-08-31
Profit/Loss
862,002 GBP2023-09-01 ~ 2024-08-31
593,994 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
100 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Wages/Salaries
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Investments in Subsidiaries
100 GBP2024-08-31
100 GBP2023-08-31
Trade Debtors/Trade Receivables
0 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
42,281 GBP2024-08-31
111,117 GBP2023-08-31
Prepayments/Accrued Income
Current
0 GBP2024-08-31
14,583 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-08-31
0 GBP2023-08-31
Other Remaining Borrowings
Current
0 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
31,070 GBP2024-08-31
119 GBP2023-08-31
Other Creditors
Current
0 GBP2024-08-31
0 GBP2023-08-31
Creditors
Current
148,230 GBP2024-08-31
208,485 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-08-31
0 GBP2023-08-31
Other Remaining Borrowings
Non-current
0 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings
474,219 GBP2024-08-31
507,500 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
437,917 GBP2024-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31