Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Administrative Expenses
-6,115 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
-6,115 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,162 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-4,953 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
-4,953 GBP2021-09-01 ~ 2022-08-31
Debtors
Current
1,552,234 GBP2023-08-31
1,552,234 GBP2022-08-31
Current Assets
1,552,234 GBP2023-08-31
1,552,234 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,225,062 GBP2023-08-31
-1,225,062 GBP2022-08-31
Net Current Assets/Liabilities
327,172 GBP2023-08-31
327,172 GBP2022-08-31
Total Assets Less Current Liabilities
327,172 GBP2023-08-31
327,172 GBP2022-08-31
Net Assets/Liabilities
327,172 GBP2023-08-31
327,172 GBP2022-08-31
Equity
Called up share capital
300,001 GBP2023-08-31
300,001 GBP2022-08-31
300,001 GBP2021-09-01
Retained earnings (accumulated losses)
27,171 GBP2023-08-31
27,171 GBP2022-08-31
57,124 GBP2021-09-01
Equity
327,172 GBP2023-08-31
327,172 GBP2022-08-31
357,125 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
-4,953 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-25,000 GBP2021-09-01 ~ 2022-08-31
Amounts Owed by Group Undertakings
Current
1,552,234 GBP2023-08-31
1,552,234 GBP2022-08-31
Trade Creditors/Trade Payables
Current
45 GBP2023-08-31
45 GBP2022-08-31
Amounts owed to group undertakings
Current
1,225,017 GBP2023-08-31
1,225,017 GBP2022-08-31
Creditors
Current
1,225,062 GBP2023-08-31
1,225,062 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,001 shares2023-08-31
300,001 shares2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31