Property, Plant & Equipment
2,696,450 GBP2024-08-31
2,710,000 GBP2023-08-31
Fixed Assets - Investments
2,354 GBP2024-08-31
2,354 GBP2023-08-31
Fixed Assets
2,698,804 GBP2024-08-31
2,712,354 GBP2023-08-31
Debtors
360,000 GBP2024-08-31
0 GBP2023-08-31
Net Current Assets/Liabilities
-227,900 GBP2024-08-31
0 GBP2023-08-31
Total Assets Less Current Liabilities
2,470,904 GBP2024-08-31
2,712,354 GBP2023-08-31
Net Assets/Liabilities
2,064,489 GBP2024-08-31
1,830,039 GBP2023-08-31
Equity
Called up share capital
2,354 GBP2024-08-31
2,354 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
2,062,135 GBP2024-08-31
1,827,685 GBP2023-08-31
0 GBP2022-08-31
Equity
2,064,489 GBP2024-08-31
1,830,039 GBP2023-08-31
5,032,142 GBP2022-08-31
Profit/Loss
248,450 GBP2023-09-01 ~ 2024-08-31
1,827,685 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
Called up share capital
2,354 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
2,354 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
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,710,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,550 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,696,450 GBP2024-08-31
Land and buildings, Owned/Freehold
2,710,000 GBP2023-08-31
Investments in Subsidiaries
2,354 GBP2024-08-31
2,354 GBP2023-08-31
Trade Debtors/Trade Receivables
0 GBP2024-08-31
0 GBP2023-08-31
Amount of corporation tax that is recoverable
0 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
0 GBP2024-08-31
0 GBP2023-08-31
Prepayments/Accrued Income
Current
360,000 GBP2024-08-31
0 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
0 GBP2024-08-31
0 GBP2023-08-31
Creditors
Current
587,900 GBP2024-08-31
0 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings
0 GBP2024-08-31
0 GBP2023-08-31
Bank Overdrafts
0 GBP2024-08-31
0 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2024-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Intangible Assets
145,000 GBP2023-08-31