Turnover/Revenue
1,538 GBP2021-09-01 ~ 2022-01-07
4,193 GBP2020-09-01 ~ 2021-08-31
Cost of Sales
-4,607 GBP2021-09-01 ~ 2022-01-07
-12,366 GBP2020-09-01 ~ 2021-08-31
Gross Profit/Loss
-3,069 GBP2021-09-01 ~ 2022-01-07
-8,173 GBP2020-09-01 ~ 2021-08-31
Administrative Expenses
-1,081 GBP2021-09-01 ~ 2022-01-07
-1,243 GBP2020-09-01 ~ 2021-08-31
Profit/Loss on Ordinary Activities Before Tax
-4,150 GBP2021-09-01 ~ 2022-01-07
-9,416 GBP2020-09-01 ~ 2021-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-09-01 ~ 2022-01-07
0 GBP2020-09-01 ~ 2021-08-31
Profit/Loss
-4,150 GBP2021-09-01 ~ 2022-01-07
-9,416 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
10,497 GBP2022-01-07
Dividends Paid on Shares
11,872 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
1,685 GBP2022-01-07
2,016 GBP2021-08-31
Fixed Assets
12,182 GBP2022-01-07
13,888 GBP2021-08-31
Debtors
435 GBP2022-01-07
291 GBP2021-08-31
Cash at bank and in hand
497 GBP2022-01-07
585 GBP2021-08-31
Current Assets
932 GBP2022-01-07
876 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-127,550 GBP2022-01-07
-125,050 GBP2021-08-31
Net Current Assets/Liabilities
-126,618 GBP2022-01-07
-124,174 GBP2021-08-31
Total Assets Less Current Liabilities
-114,436 GBP2022-01-07
-110,286 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-01-07
100 GBP2021-08-31
Retained earnings (accumulated losses)
-114,536 GBP2022-01-07
-110,386 GBP2021-08-31
Equity
-114,436 GBP2022-01-07
-110,286 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Other
3,009 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,324 GBP2022-01-07
993 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
331 GBP2021-09-01 ~ 2022-01-07
Property, Plant & Equipment
Other
1,685 GBP2022-01-07
2,016 GBP2021-08-31
Other Debtors
Amounts falling due within one year
435 GBP2022-01-07
291 GBP2021-08-31
Amounts owed to group undertakings
Current
74,800 GBP2022-01-07
74,300 GBP2021-08-31
Other Creditors
Current
52,750 GBP2022-01-07
50,750 GBP2021-08-31
Creditors
Current
127,550 GBP2022-01-07
125,050 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-01-07
100 GBP2021-08-31
Average Number of Employees
02021-09-01 ~ 2022-01-07