Administrative Expenses
-51,739 GBP2019-09-01 ~ 2020-08-31
Operating Profit/Loss
-51,739 GBP2019-09-01 ~ 2020-08-31
Other Interest Receivable/Similar Income (Finance Income)
3,045 GBP2019-09-01 ~ 2020-08-31
Profit/Loss on Ordinary Activities Before Tax
-115,868 GBP2019-09-01 ~ 2020-08-31
Profit/Loss
-115,775 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
2 GBP2021-08-31
2 GBP2020-08-31
Fixed Assets - Investments
3,212,879 GBP2021-08-31
3,212,879 GBP2020-08-31
Fixed Assets
3,212,881 GBP2021-08-31
3,212,881 GBP2020-08-31
Debtors
4,361,172 GBP2021-08-31
10,312,203 GBP2020-08-31
Net Current Assets/Liabilities
4,343,366 GBP2021-08-31
4,343,366 GBP2020-08-31
Net Assets/Liabilities
7,556,247 GBP2021-08-31
7,556,247 GBP2020-08-31
Equity
Called up share capital
402 GBP2021-08-31
402 GBP2020-08-31
402 GBP2019-08-31
Capital redemption reserve
201 GBP2021-08-31
201 GBP2020-08-31
201 GBP2019-08-31
Retained earnings (accumulated losses)
7,555,644 GBP2021-08-31
7,555,644 GBP2020-08-31
8,387,846 GBP2019-08-31
Equity
7,556,247 GBP2021-08-31
7,556,247 GBP2020-08-31
8,388,449 GBP2019-08-31
Profit/Loss
Retained earnings (accumulated losses)
-115,775 GBP2019-09-01 ~ 2020-08-31
Dividends Paid
Retained earnings (accumulated losses)
-716,427 GBP2019-09-01 ~ 2020-08-31
Dividends Paid
-716,427 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Depreciation Expense
7,718 GBP2019-09-01 ~ 2020-08-31
Wages/Salaries
4,554 GBP2019-09-01 ~ 2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
62019-09-01 ~ 2020-08-31
Tax Expense/Credit at Applicable Tax Rate
-22,015 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2 GBP2020-08-31
Property, Plant & Equipment
Land and buildings
2 GBP2021-08-31
2 GBP2020-08-31
Investments in Subsidiaries
3,212,879 GBP2021-08-31
3,212,879 GBP2020-08-31
Cost valuation
3,212,879 GBP2020-08-31
Amounts Owed By Related Parties
4,361,172 GBP2021-08-31
10,312,203 GBP2020-08-31
Trade Creditors/Trade Payables
17,806 GBP2021-08-31
17,806 GBP2020-08-31
Amounts Owed to Related Parties
5,951,031 GBP2020-08-31
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2021-08-31
51 shares2020-08-31
Par Value of Share
Class 2 ordinary share
12020-09-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
113 shares2021-08-31
113 shares2020-08-31
Par Value of Share
Class 3 ordinary share
12020-09-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2021-08-31
50 shares2020-08-31
Par Value of Share
Class 4 ordinary share
12020-09-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2021-08-31
50 shares2020-08-31
Number of Shares Issued (Fully Paid)
402 shares2021-08-31
402 shares2020-08-31