Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Fixed Assets - Investments
7,000 GBP2023-08-31
7,000 GBP2022-08-31
Fixed Assets
7,000 GBP2023-08-31
7,000 GBP2022-08-31
Debtors
Current
0 GBP2023-08-31
1,000 GBP2022-08-31
Cash at bank and in hand
0 GBP2023-08-31
0 GBP2022-08-31
Current Assets
0 GBP2023-08-31
1,000 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-0 GBP2023-08-31
Net Current Assets/Liabilities
0 GBP2023-08-31
-0 GBP2022-08-31
Net Assets/Liabilities
7,000 GBP2023-08-31
7,000 GBP2022-08-31
Equity
Called up share capital
0 GBP2023-08-31
0 GBP2022-08-31
0 GBP2021-09-01
Share premium
7,000 GBP2023-08-31
7,000 GBP2022-08-31
7,000 GBP2021-09-01
Retained earnings (accumulated losses)
1,000 GBP2023-08-31
1,000 GBP2022-08-31
0 GBP2021-09-01
Equity
7,000 GBP2023-08-31
7,000 GBP2022-08-31
7,000 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2022-09-01 ~ 2023-08-31
1,000 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
0 GBP2022-09-01 ~ 2023-08-31
1,000 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2022-09-01 ~ 2023-08-31
1,000 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
0 GBP2022-09-01 ~ 2023-08-31
1,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-1,000 GBP2021-09-01 ~ 2022-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2021-09-01 ~ 2022-08-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2021-09-01 ~ 2022-08-31
Investments in Group Undertakings
7,000 GBP2023-08-31
7,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-08-31
1,000 GBP2022-08-31
Other Debtors
Current
0 GBP2023-08-31
Bank Overdrafts
-0 GBP2022-08-31
Cash and Cash Equivalents
0 GBP2023-08-31
-0 GBP2022-08-31
Bank Overdrafts
Current
0 GBP2022-08-31
Amounts owed to group undertakings
Current
0 GBP2023-08-31
0 GBP2022-08-31
Corporation Tax Payable
Current
0 GBP2023-08-31
0 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-08-31
Creditors
Current
0 GBP2023-08-31
1,000 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-08-31
100,000 shares2022-08-31
Par Value of Share
Class 1 ordinary share
02022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2023-08-31
2,000 shares2022-08-31
Par Value of Share
Class 2 ordinary share
02022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15,000 shares2023-08-31
10,000 shares2022-08-31
Par Value of Share
Class 3 ordinary share
02022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
0 shares2023-08-31
0 shares2022-08-31
Par Value of Share
Class 4 ordinary share
02022-09-01 ~ 2023-08-31