Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Turnover/Revenue
56,637 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
56,637 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
1,199 GBP2023-09-01 ~ 2024-08-31
7,629 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
1,199 GBP2023-09-01 ~ 2024-08-31
64,266 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
815 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
2,014 GBP2023-09-01 ~ 2024-08-31
64,266 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
1,631 GBP2023-09-01 ~ 2024-08-31
50,439 GBP2022-09-01 ~ 2023-08-31
Debtors
Current
1,460,653 GBP2024-08-31
1,468,256 GBP2023-08-31
Current Assets
1,460,653 GBP2024-08-31
1,468,256 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-707,542 GBP2024-08-31
-716,776 GBP2023-08-31
Net Current Assets/Liabilities
753,111 GBP2024-08-31
751,480 GBP2023-08-31
Total Assets Less Current Liabilities
753,111 GBP2024-08-31
751,480 GBP2023-08-31
Net Assets/Liabilities
753,111 GBP2024-08-31
751,480 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
1,000 GBP2022-09-01
Retained earnings (accumulated losses)
752,111 GBP2024-08-31
750,480 GBP2023-08-31
700,041 GBP2022-09-01
Equity
753,111 GBP2024-08-31
751,480 GBP2023-08-31
701,041 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
1,631 GBP2023-09-01 ~ 2024-08-31
50,439 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
504 GBP2023-09-01 ~ 2024-08-31
13,827 GBP2022-09-01 ~ 2023-08-31
Amounts Owed by Group Undertakings
Current
1,451,660 GBP2024-08-31
1,455,847 GBP2023-08-31
Other Debtors
Current
1,243 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
8,993 GBP2024-08-31
11,166 GBP2023-08-31
Amounts owed to group undertakings
Current
707,542 GBP2024-08-31
707,541 GBP2023-08-31
Other Creditors
Current
9,235 GBP2023-08-31
Creditors
Current
707,542 GBP2024-08-31
716,776 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
1,000 shares2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31