Property, Plant & Equipment
0 GBP2023-08-31
779 GBP2022-08-31
Investment Property
492,517 GBP2023-08-31
492,517 GBP2022-08-31
Fixed Assets - Investments
30,000 GBP2023-08-31
30,000 GBP2022-08-31
Fixed Assets
522,517 GBP2023-08-31
523,296 GBP2022-08-31
Debtors
22,456 GBP2023-08-31
22,797 GBP2022-08-31
Cash at bank and in hand
37,263 GBP2023-08-31
14,339 GBP2022-08-31
Current Assets
59,719 GBP2023-08-31
37,136 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-13,260 GBP2023-08-31
-9,081 GBP2022-08-31
Net Current Assets/Liabilities
46,459 GBP2023-08-31
28,055 GBP2022-08-31
Total Assets Less Current Liabilities
568,976 GBP2023-08-31
551,351 GBP2022-08-31
Net Assets/Liabilities
547,672 GBP2023-08-31
529,976 GBP2022-08-31
Equity
Called up share capital
122,303 GBP2023-08-31
122,292 GBP2022-08-31
Share premium
20,923 GBP2023-08-31
20,901 GBP2022-08-31
Retained earnings (accumulated losses)
404,446 GBP2023-08-31
386,783 GBP2022-08-31
Equity
547,672 GBP2023-08-31
529,976 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
11,276 GBP2023-08-31
18,741 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Other
-7,465 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,276 GBP2023-08-31
17,962 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
544 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,230 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
0 GBP2023-08-31
779 GBP2022-08-31
Investment Property - Fair Value Model
492,517 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
20,000 GBP2023-08-31
19,999 GBP2022-08-31
Other Debtors
Amounts falling due within one year
2,456 GBP2023-08-31
2,798 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
22,456 GBP2023-08-31
22,797 GBP2022-08-31
Trade Creditors/Trade Payables
Current
0 GBP2023-08-31
1,500 GBP2022-08-31
Corporation Tax Payable
Current
4,215 GBP2023-08-31
7,131 GBP2022-08-31
Other Creditors
Current
9,045 GBP2023-08-31
450 GBP2022-08-31
Creditors
Current
13,260 GBP2023-08-31
9,081 GBP2022-08-31