Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Administrative Expenses
-885 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-885 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
2,918 GBP2023-09-01 ~ 2024-08-31
1,854 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
2,918 GBP2023-09-01 ~ 2024-08-31
969 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
2,188 GBP2023-09-01 ~ 2024-08-31
1,380 GBP2022-09-01 ~ 2023-08-31
Fixed Assets - Investments
2,010,000 GBP2024-08-31
2,010,000 GBP2023-08-31
Fixed Assets
2,010,000 GBP2024-08-31
2,010,000 GBP2023-08-31
Debtors
Current
251,853 GBP2024-08-31
251,853 GBP2023-08-31
Cash at bank and in hand
57,590 GBP2024-08-31
54,672 GBP2023-08-31
Current Assets
309,443 GBP2024-08-31
306,525 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-2,115,011 GBP2024-08-31
-2,114,281 GBP2023-08-31
Net Current Assets/Liabilities
-1,805,568 GBP2024-08-31
-1,807,756 GBP2023-08-31
Total Assets Less Current Liabilities
204,432 GBP2024-08-31
202,244 GBP2023-08-31
Net Assets/Liabilities
204,432 GBP2024-08-31
202,244 GBP2023-08-31
Equity
Called up share capital
121,888 GBP2024-08-31
121,888 GBP2023-08-31
121,888 GBP2022-09-01
Share premium
1,463 GBP2024-08-31
1,463 GBP2023-08-31
1,463 GBP2022-09-01
Retained earnings (accumulated losses)
81,081 GBP2024-08-31
78,893 GBP2023-08-31
77,513 GBP2022-09-01
Equity
204,432 GBP2024-08-31
202,244 GBP2023-08-31
200,864 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
2,188 GBP2023-09-01 ~ 2024-08-31
1,380 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
730 GBP2023-09-01 ~ 2024-08-31
208 GBP2022-09-01 ~ 2023-08-31
Amounts Owed by Group Undertakings
Current
251,853 GBP2024-08-31
251,853 GBP2023-08-31
Amounts owed to group undertakings
Current
2,115,011 GBP2024-08-31
2,114,281 GBP2023-08-31
Creditors
Current
2,115,011 GBP2024-08-31
2,114,281 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
121,888 shares2024-08-31
121,888 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31