Turnover/Revenue
64,000 GBP2022-09-01 ~ 2023-08-31
85,000 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-2,606 GBP2022-09-01 ~ 2023-08-31
-900 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
-705 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
86,314 GBP2022-09-01 ~ 2023-08-31
118,206 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
68,148 GBP2022-09-01 ~ 2023-08-31
91,107 GBP2021-09-01 ~ 2022-08-31
Debtors
Current
6,250 GBP2023-08-31
6,250 GBP2022-08-31
Net Current Assets/Liabilities
-92,775 GBP2023-08-31
-88,517 GBP2022-08-31
Total Assets Less Current Liabilities
394,103 GBP2023-08-31
389,819 GBP2022-08-31
Net Assets/Liabilities
372,634 GBP2023-08-31
370,486 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
1,000 GBP2021-08-31
Retained earnings (accumulated losses)
307,228 GBP2023-08-31
311,486 GBP2022-08-31
317,959 GBP2021-08-31
Equity
372,634 GBP2023-08-31
370,486 GBP2022-08-31
364,379 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
68,148 GBP2022-09-01 ~ 2023-08-31
91,107 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-66,000 GBP2022-09-01 ~ 2023-08-31
-85,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-66,000 GBP2022-09-01 ~ 2023-08-31
-85,000 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,135 GBP2022-09-01 ~ 2023-08-31
8,679 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
18,575 GBP2022-09-01 ~ 2023-08-31
22,459 GBP2021-09-01 ~ 2022-08-31
Prepayments
6,250 GBP2023-08-31
6,250 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21,469 GBP2023-08-31
19,333 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-08-31
1,000 shares2022-08-31