Fixed Assets - Investments
539,500 GBP2023-08-31
539,500 GBP2022-08-31
Debtors
0 GBP2023-08-31
100,000 GBP2022-08-31
Equity
Called up share capital
100,000 GBP2023-08-31
100,000 GBP2022-08-31
100,000 GBP2021-08-31
Retained earnings (accumulated losses)
-2,037 GBP2023-08-31
-2,037 GBP2022-08-31
-2,037 GBP2021-08-31
Profit/Loss
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Equity
97,963 GBP2023-08-31
Cash and Cash Equivalents
0 GBP2021-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Wages/Salaries
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Investments in Subsidiaries
539,500 GBP2023-08-31
539,500 GBP2022-08-31
Trade Debtors/Trade Receivables
0 GBP2023-08-31
0 GBP2022-08-31
Called-up share capital (not paid)
Current
0 GBP2023-08-31
100,000 GBP2022-08-31
Other Debtors
Current
0 GBP2023-08-31
0 GBP2022-08-31
Prepayments/Accrued Income
Current
0 GBP2023-08-31
0 GBP2022-08-31
Finished Goods/Goods for Resale
0 GBP2023-08-31
0 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-08-31
0 GBP2022-08-31
Corporation Tax Payable
Current
0 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Current
439,500 GBP2023-08-31
539,500 GBP2022-08-31
Creditors
Current
441,537 GBP2023-08-31
541,537 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-08-31
0 GBP2022-08-31
Other Remaining Borrowings
Non-current
0 GBP2023-08-31
0 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Bank Borrowings
0 GBP2023-08-31
0 GBP2022-08-31
Bank Overdrafts
0 GBP2023-08-31
0 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Non-current, Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31