Average Number of Employees
02022-09-01 ~ 2023-08-31
02022-01-01 ~ 2022-08-31
Administrative Expenses
33,312 GBP2022-09-01 ~ 2023-08-31
76,093 GBP2022-01-01 ~ 2022-08-31
Operating Profit/Loss
-33,312 GBP2022-09-01 ~ 2023-08-31
-76,093 GBP2022-01-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
767 GBP2022-09-01 ~ 2023-08-31
-186,692 GBP2022-01-01 ~ 2022-08-31
Profit/Loss
767 GBP2022-09-01 ~ 2023-08-31
-186,692 GBP2022-01-01 ~ 2022-08-31
Fixed Assets - Investments
2,506,526 GBP2023-08-31
2,506,526 GBP2022-08-31
Fixed Assets
2,506,526 GBP2023-08-31
2,506,526 GBP2022-08-31
Cash at bank and in hand
43,700 GBP2023-08-31
39,202 GBP2022-08-31
Net Current Assets/Liabilities
-4,059,912 GBP2023-08-31
-4,060,679 GBP2022-08-31
Total Assets Less Current Liabilities
-1,553,386 GBP2023-08-31
-1,554,153 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-2,065,867 GBP2023-08-31
-2,066,634 GBP2022-08-31
-1,879,942 GBP2021-12-31
Equity
-1,553,386 GBP2023-08-31
-1,554,153 GBP2022-08-31
-1,367,461 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
767 GBP2022-09-01 ~ 2023-08-31
-186,692 GBP2022-01-01 ~ 2022-08-31
Comprehensive Income/Expense
767 GBP2022-09-01 ~ 2023-08-31
-186,692 GBP2022-01-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,037 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,037 GBP2022-08-31
Other Investments Other Than Loans
Cost valuation
2,506,526 GBP2022-08-31
Other Investments Other Than Loans
2,506,526 GBP2023-08-31
2,506,526 GBP2022-08-31
Amounts owed to group undertakings
Current
4,087,884 GBP2023-08-31
4,082,949 GBP2022-08-31
Other Creditors
Current
15,728 GBP2023-08-31
16,932 GBP2022-08-31