Average Number of Employees
02022-09-01 ~ 2023-08-31
Fixed Assets - Investments
1,395,587 GBP2023-08-31
969,791 GBP2022-08-31
Fixed Assets
1,395,587 GBP2023-08-31
969,791 GBP2022-08-31
Debtors
834 GBP2023-08-31
1,057 GBP2022-08-31
Current Assets
834 GBP2023-08-31
1,057 GBP2022-08-31
Creditors
Amounts falling due within one year
-1,005,391 GBP2023-08-31
-987,679 GBP2022-08-31
Net Current Assets/Liabilities
-1,004,557 GBP2023-08-31
-986,622 GBP2022-08-31
Total Assets Less Current Liabilities
391,030 GBP2023-08-31
-16,831 GBP2022-08-31
Net Assets/Liabilities
287,279 GBP2023-08-31
-16,831 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
-24,075 GBP2023-08-31
-16,931 GBP2022-08-31
-1,813 GBP2021-08-31
Equity
287,279 GBP2023-08-31
-16,831 GBP2022-08-31
-1,713 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
304,110 GBP2022-09-01 ~ 2023-08-31
-15,118 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
304,110 GBP2022-09-01 ~ 2023-08-31
-15,118 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,144 GBP2022-09-01 ~ 2023-08-31
-15,118 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
304,110 GBP2022-09-01 ~ 2023-08-31
-15,118 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
103,751 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
104,540 GBP2022-09-01 ~ 2023-08-31
Amounts invested in assets
Cost valuation, Non-current
1,395,587 GBP2023-08-31
969,791 GBP2022-08-31
Additions to investments, Non-current
10,791 GBP2023-08-31
Other Investments Other Than Loans
Non-current
1,395,587 GBP2023-08-31
969,791 GBP2022-08-31
Amounts invested in assets
Non-current
1,395,587 GBP2023-08-31
969,791 GBP2022-08-31
Other Debtors
834 GBP2023-08-31
1,057 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,920 GBP2023-08-31
1,800 GBP2022-08-31
Amounts owed to directors
Amounts falling due within one year
997,931 GBP2023-08-31
982,803 GBP2022-08-31