Debtors
1,160 GBP2022-08-31
0 GBP2021-08-31
Cash at bank and in hand
0 GBP2022-08-31
1,821,142 GBP2021-08-31
Current Assets
1,160 GBP2022-08-31
1,821,142 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-1,160 GBP2022-08-31
-146,903 GBP2021-08-31
Net Current Assets/Liabilities
0 GBP2022-08-31
1,674,239 GBP2021-08-31
Equity
Called up share capital
10,700 GBP2022-08-31
10,700 GBP2021-08-31
10,700 GBP2020-08-31
Other miscellaneous reserve
0 GBP2022-08-31
42,543 GBP2021-08-31
Retained earnings (accumulated losses)
-10,700 GBP2022-08-31
1,620,996 GBP2021-08-31
1,666,652 GBP2020-08-31
Equity
0 GBP2022-08-31
1,674,239 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
385 GBP2021-09-01 ~ 2022-08-31
84,343 GBP2020-09-01 ~ 2021-08-31
Profit/Loss
385 GBP2021-09-01 ~ 2022-08-31
84,343 GBP2020-09-01 ~ 2021-08-31
Dividends Paid
Retained earnings (accumulated losses)
-129,999 GBP2020-09-01 ~ 2021-08-31
Dividends Paid
-1,674,624 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
42020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-08-31
1,350 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Other
-1,350 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-08-31
1,350 GBP2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,350 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Other
0 GBP2022-08-31
0 GBP2021-08-31
Amount of corporation tax that is recoverable
Current
446 GBP2022-08-31
0 GBP2021-08-31
Amounts Owed By Related Parties
714 GBP2022-08-31
Current
0 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
1,160 GBP2022-08-31
0 GBP2021-08-31
Corporation Tax Payable
Current
0 GBP2022-08-31
144,815 GBP2021-08-31
Other Creditors
Current
1,160 GBP2022-08-31
2,088 GBP2021-08-31
Creditors
Current
1,160 GBP2022-08-31
146,903 GBP2021-08-31