Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Administrative Expenses
-0 GBP2023-09-01 ~ 2024-08-31
-0 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-0 GBP2023-09-01 ~ 2024-08-31
-0 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2023-09-01 ~ 2024-08-31
1,000 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2023-09-01 ~ 2024-08-31
1,000 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
1,000 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Fixed Assets - Investments
3,000 GBP2024-08-31
3,000 GBP2023-08-31
Fixed Assets
3,000 GBP2024-08-31
3,000 GBP2023-08-31
Debtors
Non-current
23,000 GBP2024-08-31
22,000 GBP2023-08-31
Current
11,000 GBP2024-08-31
11,000 GBP2023-08-31
Cash at bank and in hand
0 GBP2024-08-31
6,000 GBP2023-08-31
Current Assets
34,000 GBP2024-08-31
39,000 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-5,000 GBP2024-08-31
Total Assets Less Current Liabilities
32,000 GBP2024-08-31
41,000 GBP2023-08-31
Net Assets/Liabilities
32,000 GBP2024-08-31
41,000 GBP2023-08-31
Equity
Called up share capital
0 GBP2024-08-31
0 GBP2023-08-31
0 GBP2022-09-01
Share premium
4,000 GBP2024-08-31
4,000 GBP2023-08-31
4,000 GBP2022-09-01
Retained earnings (accumulated losses)
27,000 GBP2024-08-31
36,000 GBP2023-08-31
37,000 GBP2022-09-01
Equity
32,000 GBP2024-08-31
41,000 GBP2023-08-31
42,000 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-09-01 ~ 2024-08-31
-1,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-10,000 GBP2023-09-01 ~ 2024-08-31
-1,000 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Amounts Owed by Group Undertakings
Current
7,000 GBP2024-08-31
7,000 GBP2023-08-31
Other Debtors
Current
4,000 GBP2024-08-31
4,000 GBP2023-08-31
Amounts owed to group undertakings
Current
4,000 GBP2024-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
0 GBP2024-08-31
0 GBP2023-08-31
Creditors
Current
5,000 GBP2024-08-31
0 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-08-31
100,000 shares2023-08-31
Par Value of Share
Class 1 ordinary share
02023-09-01 ~ 2024-08-31