Fixed Assets - Investments
1,158 GBP2023-08-31
1,158 GBP2022-08-31
Debtors
297,321 GBP2023-08-31
52,914 GBP2022-08-31
Cash at bank and in hand
61,839 GBP2023-08-31
276,324 GBP2022-08-31
Current Assets
359,160 GBP2023-08-31
329,238 GBP2022-08-31
Net Current Assets/Liabilities
276,099 GBP2023-08-31
279,940 GBP2022-08-31
Total Assets Less Current Liabilities
277,257 GBP2023-08-31
281,098 GBP2022-08-31
Equity
Called up share capital
1,250 GBP2023-08-31
1,250 GBP2022-08-31
1,250 GBP2021-08-31
Share premium
7,010 GBP2023-08-31
7,010 GBP2022-08-31
7,010 GBP2021-08-31
Retained earnings (accumulated losses)
268,997 GBP2023-08-31
272,838 GBP2022-08-31
870,436 GBP2021-08-31
Equity
277,257 GBP2023-08-31
281,098 GBP2022-08-31
878,696 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
-3,841 GBP2022-09-01 ~ 2023-08-31
-259,591 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-3,841 GBP2022-09-01 ~ 2023-08-31
-259,591 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-338,007 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
92021-09-01 ~ 2022-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-08-31
48,048 GBP2022-08-31
Other Debtors
Amounts falling due within one year
297,321 GBP2023-08-31
4,866 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
297,321 GBP2023-08-31
52,914 GBP2022-08-31
Trade Creditors/Trade Payables
Current
88 GBP2023-08-31
1,276 GBP2022-08-31
Amounts owed to group undertakings
Current
602 GBP2023-08-31
602 GBP2022-08-31
Other Taxation & Social Security Payable
Current
74,871 GBP2023-08-31
20,994 GBP2022-08-31
Other Creditors
Current
7,500 GBP2023-08-31
26,426 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-08-31
1,000 shares2022-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2022-09-01 ~ 2023-08-31
1,000 GBP2021-09-01 ~ 2022-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
125 shares2023-08-31
125 shares2022-08-31
Nominal value of allotted share capital
Class 2 ordinary share
125 GBP2022-09-01 ~ 2023-08-31
125 GBP2021-09-01 ~ 2022-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
125 shares2023-08-31
125 shares2022-08-31
Number of Shares Issued (Fully Paid)
1,250 shares2023-08-31
1,250 shares2022-08-31
Equity
Called up share capital
1,250 GBP2023-08-31
1,250 GBP2022-08-31