Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
7,200 GBP2015-09-01 ~ 2016-08-31
Gross Profit/Loss
7,200 GBP2015-09-01 ~ 2016-08-31
Administrative Expenses
-19,407 GBP2016-09-01 ~ 2017-08-31
-14,340 GBP2015-09-01 ~ 2016-08-31
Operating Profit/Loss
-19,407 GBP2016-09-01 ~ 2017-08-31
-7,140 GBP2015-09-01 ~ 2016-08-31
Interest Payable/Similar Charges (Finance Costs)
-215 GBP2015-09-01 ~ 2016-08-31
Profit/Loss on Ordinary Activities Before Tax
77,593 GBP2016-09-01 ~ 2017-08-31
59,845 GBP2015-09-01 ~ 2016-08-31
Equity
Retained earnings (accumulated losses)
4,959 GBP2017-08-31
13,766 GBP2016-08-31
34,921 GBP2015-09-01
Profit/Loss
Retained earnings (accumulated losses)
77,593 GBP2016-09-01 ~ 2017-08-31
59,845 GBP2015-09-01 ~ 2016-08-31
Dividends Paid
Retained earnings (accumulated losses)
-86,400 GBP2016-09-01 ~ 2017-08-31
-81,000 GBP2015-09-01 ~ 2016-08-31
Fixed Assets - Investments
584,785 GBP2017-08-31
584,785 GBP2016-08-31
Cash at bank and in hand
100 GBP2017-08-31
100 GBP2016-08-31
Creditors
Current, Amounts falling due within one year
-579,826 GBP2017-08-31
-571,019 GBP2016-08-31
Net Current Assets/Liabilities
-579,726 GBP2017-08-31
-570,919 GBP2016-08-31
Net Assets/Liabilities
5,059 GBP2017-08-31
13,866 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Equity
5,059 GBP2017-08-31
13,866 GBP2016-08-31
Audit Fees/Expenses
2,340 GBP2016-09-01 ~ 2017-08-31
2,088 GBP2015-09-01 ~ 2016-08-31
Director Remuneration
32,059 GBP2016-09-01 ~ 2017-08-31
30,246 GBP2015-09-01 ~ 2016-08-31
Tax Expense/Credit at Applicable Tax Rate
14,743 GBP2016-09-01 ~ 2017-08-31
11,969 GBP2015-09-01 ~ 2016-08-31
Amounts owed to group undertakings
Current
577,191 GBP2017-08-31
542,988 GBP2016-08-31
Corporation Tax Payable
Current
25,656 GBP2016-08-31
Other Taxation & Social Security Payable
Current
635 GBP2017-08-31
375 GBP2016-08-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2017-08-31
2,000 GBP2016-08-31
Creditors
Current
579,826 GBP2017-08-31
571,019 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-08-31
Par Value of Share
Class 1 ordinary share
12016-09-01 ~ 2017-08-31