Average Number of Employees
02020-09-01 ~ 2021-10-31
02019-09-01 ~ 2020-08-31
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-10-31
Class 2 ordinary share
12020-09-01 ~ 2021-10-31
Class 3 ordinary share
12020-09-01 ~ 2021-10-31
Investment Property
355,000 GBP2020-08-31
Debtors
1,158 GBP2021-10-31
4,653 GBP2020-08-31
Cash at bank and in hand
743,177 GBP2021-10-31
9,707 GBP2020-08-31
Current Assets
744,335 GBP2021-10-31
14,360 GBP2020-08-31
Creditors
Current
13,113 GBP2021-10-31
10,593 GBP2020-08-31
Net Current Assets/Liabilities
731,222 GBP2021-10-31
3,767 GBP2020-08-31
Total Assets Less Current Liabilities
731,222 GBP2021-10-31
358,767 GBP2020-08-31
Equity
Called up share capital
3,665 GBP2021-10-31
3,665 GBP2020-08-31
Retained earnings (accumulated losses)
727,557 GBP2021-10-31
216,695 GBP2020-08-31
Equity
731,222 GBP2021-10-31
358,767 GBP2020-08-31
Investment Property - Fair Value Model
355,000 GBP2020-08-31
Disposals of Investment Property - Fair Value Model
-355,000 GBP2020-09-01 ~ 2021-10-31
Trade Debtors/Trade Receivables
Current
3,618 GBP2020-08-31
Other Debtors
Current
1,158 GBP2021-10-31
Prepayments/Accrued Income
Current
1,035 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
1,158 GBP2021-10-31
4,653 GBP2020-08-31
Trade Creditors/Trade Payables
Current
39 GBP2021-10-31
Corporation Tax Payable
Current
11,072 GBP2021-10-31
5,712 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
1,082 GBP2021-10-31
4,218 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,750 shares2021-10-31
Class 2 ordinary share
165 shares2021-10-31
Class 3 ordinary share
1,750 shares2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
427,580 GBP2020-09-01 ~ 2021-10-31
Profit/Loss
427,580 GBP2020-09-01 ~ 2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-55,125 GBP2020-09-01 ~ 2021-10-31
Dividends Paid
-55,125 GBP2020-09-01 ~ 2021-10-31