Average Number of Employees
692023-09-01 ~ 2024-08-31
662022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
02023-09-01 ~ 2024-08-31
Class 2 ordinary share
02023-09-01 ~ 2024-08-31
Fixed Assets - Investments
200 GBP2024-08-31
200 GBP2023-08-31
Fixed Assets
200 GBP2024-08-31
200 GBP2023-08-31
Debtors
1,922,475 GBP2024-08-31
200 GBP2023-08-31
Current assets - Investments
1,441,116 GBP2023-08-31
Cash at bank and in hand
12,757 GBP2024-08-31
40 GBP2023-08-31
Current Assets
1,935,232 GBP2024-08-31
1,441,356 GBP2023-08-31
Creditors
Current
1,332,412 GBP2024-08-31
895,361 GBP2023-08-31
Net Current Assets/Liabilities
602,820 GBP2024-08-31
545,995 GBP2023-08-31
Total Assets Less Current Liabilities
603,020 GBP2024-08-31
546,195 GBP2023-08-31
Equity
Called up share capital
608 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
602,412 GBP2024-08-31
545,995 GBP2023-08-31
545,995 GBP2022-08-31
Equity
603,020 GBP2024-08-31
546,195 GBP2023-08-31
545,995 GBP2022-08-31
Issue of Equity Instruments
Called up share capital
408 GBP2023-09-01 ~ 2024-08-31
200 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
408 GBP2023-09-01 ~ 2024-08-31
200 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-09-01 ~ 2024-08-31
-157,700 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-150,000 GBP2023-09-01 ~ 2024-08-31
-157,700 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
206,417 GBP2023-09-01 ~ 2024-08-31
157,700 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
206,417 GBP2023-09-01 ~ 2024-08-31
157,700 GBP2022-09-01 ~ 2023-08-31
Investments in Group Undertakings
Cost valuation
200 GBP2023-08-31
Investments in Group Undertakings
200 GBP2024-08-31
200 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
250,000 GBP2024-08-31
Other Debtors
Current
608 GBP2024-08-31
200 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
421,873 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
1,922,475 GBP2024-08-31
Amounts falling due within one year, Current
200 GBP2023-08-31
Amounts owed to group undertakings
Current
895,100 GBP2024-08-31
895,160 GBP2023-08-31
Corporation Tax Payable
Current
437,112 GBP2024-08-31
1 GBP2023-08-31
Other Creditors
Current
200 GBP2024-08-31
200 GBP2023-08-31