Other Interest Receivable/Similar Income (Finance Income)
66,524 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
66,524 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
66,524 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
66,524 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Fixed Assets - Investments
25,915,030 GBP2025-08-31
25,915,030 GBP2024-08-31
Creditors
Amounts falling due within one year
-22,213,870 GBP2025-08-31
-12,124,030 GBP2024-08-31
Net Current Assets/Liabilities
-22,213,870 GBP2025-08-31
-12,124,030 GBP2024-08-31
Total Assets Less Current Liabilities
3,701,160 GBP2025-08-31
13,791,000 GBP2024-08-31
Equity
Called up share capital
565,027 GBP2025-08-31
565,027 GBP2024-08-31
565,027 GBP2023-08-31
Share premium
2,268,000 GBP2025-08-31
2,268,000 GBP2024-08-31
2,268,000 GBP2023-08-31
Capital redemption reserve
52,000 GBP2025-08-31
52,000 GBP2024-08-31
52,000 GBP2023-08-31
Retained earnings (accumulated losses)
816,133 GBP2025-08-31
10,905,973 GBP2024-08-31
11,205,973 GBP2023-08-31
Equity
3,701,160 GBP2025-08-31
13,791,000 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
66,524 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-10,156,364 GBP2024-09-01 ~ 2025-08-31
Amounts owed to group undertakings
Current
22,213,870 GBP2025-08-31
12,124,030 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
27,875,258 shares2025-08-31
27,875,258 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,481,885 shares2025-08-31
6,481,885 shares2024-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
22,145,701 shares2025-08-31
22,145,701 shares2024-08-31
Equity
Called up share capital
565,027 GBP2025-08-31
565,027 GBP2024-08-31
Average Number of Employees
02024-09-01 ~ 2025-08-31