Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Turnover/Revenue
21,000 GBP2023-09-01 ~ 2024-08-31
16,000 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-20,000 GBP2023-09-01 ~ 2024-08-31
-16,000 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Fixed Assets
1,000 GBP2024-08-31
2,000 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
Current
3,000 GBP2024-08-31
2,000 GBP2023-08-31
Cash at bank and in hand
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
4,000 GBP2024-08-31
3,000 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-5,000 GBP2024-08-31
-5,000 GBP2023-08-31
Net Current Assets/Liabilities
-2,000 GBP2024-08-31
-2,000 GBP2023-08-31
Total Assets Less Current Liabilities
-0 GBP2024-08-31
-0 GBP2023-08-31
Net Assets/Liabilities
-1,000 GBP2024-08-31
-1,000 GBP2023-08-31
Equity
Called up share capital
0 GBP2024-08-31
0 GBP2023-08-31
0 GBP2022-09-01
Other miscellaneous reserve
0 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
-1,000 GBP2024-08-31
-2,000 GBP2023-08-31
-2,000 GBP2022-09-01
Equity
-1,000 GBP2024-08-31
-1,000 GBP2023-08-31
-1,000 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
10,000 GBP2023-09-01 ~ 2024-08-31
8,000 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
1,000 GBP2023-09-01 ~ 2024-08-31
1,000 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
11,000 GBP2023-09-01 ~ 2024-08-31
9,000 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
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2024-08-31
2,000 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
0 GBP2023-09-01 ~ 2024-08-31
Under hire purchased contracts or finance leases
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-08-31
Finished Goods/Goods for Resale
0 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
1,000 GBP2024-08-31
0 GBP2023-08-31
Prepayments/Accrued Income
Current
1,000 GBP2024-08-31
0 GBP2023-08-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-08-31
0 GBP2023-08-31
Bank Overdrafts
Current
1,000 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Amounts owed to group undertakings
Current
1,000 GBP2024-08-31
2,000 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Other Creditors
Current
0 GBP2024-08-31
0 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-08-31
0 GBP2023-08-31
Creditors
Current
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Net Deferred Tax Liability/Asset
0 GBP2024-08-31
0 GBP2023-08-31
0 GBP2022-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2023-09-01 ~ 2024-08-31
-0 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2024-08-31
0 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-08-31
200,000 shares2023-08-31
Par Value of Share
Class 1 ordinary share
02023-09-01 ~ 2024-08-31