Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
Fixed Assets - Investments
818,771 GBP2023-08-31
818,771 GBP2022-08-31
Fixed Assets
818,771 GBP2023-08-31
818,771 GBP2022-08-31
Debtors
57,751 GBP2023-08-31
68,011 GBP2022-08-31
Cash at bank and in hand
1,449 GBP2023-08-31
1,576 GBP2022-08-31
Current Assets
59,200 GBP2023-08-31
69,587 GBP2022-08-31
Creditors
Current
819,078 GBP2023-08-31
821,435 GBP2022-08-31
Net Current Assets/Liabilities
-759,878 GBP2023-08-31
-751,848 GBP2022-08-31
Total Assets Less Current Liabilities
58,893 GBP2023-08-31
66,923 GBP2022-08-31
Equity
Called up share capital
250 GBP2023-08-31
250 GBP2022-08-31
250 GBP2021-08-31
Retained earnings (accumulated losses)
58,643 GBP2023-08-31
66,673 GBP2022-08-31
10,389 GBP2021-08-31
Equity
58,893 GBP2023-08-31
66,923 GBP2022-08-31
10,639 GBP2021-08-31
Dividends Paid
Retained earnings (accumulated losses)
-33,330 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-33,330 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,030 GBP2022-09-01 ~ 2023-08-31
89,614 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
-8,030 GBP2022-09-01 ~ 2023-08-31
89,614 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
2172022-09-01 ~ 2023-08-31
2112021-09-01 ~ 2022-08-31
Investments in Group Undertakings
Cost valuation
818,771 GBP2022-08-31
Investments in Group Undertakings
818,771 GBP2023-08-31
818,771 GBP2022-08-31
Other Debtors
Current
150 GBP2023-08-31
150 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
57,751 GBP2023-08-31
68,011 GBP2022-08-31
Trade Creditors/Trade Payables
Current
7,890 GBP2023-08-31
10,260 GBP2022-08-31
Other Creditors
Current
1,175 GBP2023-08-31
1,175 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
Class 2 ordinary share
150 shares2023-08-31