Cost of Sales
-69,000 GBP2023-09-01 ~ 2024-08-31
-69,000 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
-3,000 GBP2023-09-01 ~ 2024-08-31
-3,000 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-2,000 GBP2023-09-01 ~ 2024-08-31
-2,000 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
2,000 GBP2023-09-01 ~ 2024-08-31
3,000 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
1,000 GBP2023-09-01 ~ 2024-08-31
2,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
3,000 GBP2024-08-31
2,000 GBP2023-08-31
Debtors
5,000 GBP2024-08-31
6,000 GBP2023-08-31
Cash at bank and in hand
1,000 GBP2024-08-31
4,000 GBP2023-08-31
Current Assets
11,000 GBP2024-08-31
14,000 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-11,000 GBP2024-08-31
-12,000 GBP2023-08-31
Net Current Assets/Liabilities
0 GBP2024-08-31
2,000 GBP2023-08-31
Total Assets Less Current Liabilities
3,000 GBP2024-08-31
4,000 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-1,000 GBP2024-08-31
Net Assets/Liabilities
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Equity
Called up share capital
0 GBP2024-08-31
0 GBP2023-08-31
0 GBP2022-08-31
Share premium
0 GBP2024-08-31
0 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
1,000 GBP2024-08-31
2,000 GBP2023-08-31
4,000 GBP2022-08-31
Equity
2,000 GBP2024-08-31
2,000 GBP2023-08-31
4,000 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-09-01 ~ 2024-08-31
2,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-2,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
232023-09-01 ~ 2024-08-31
222022-09-01 ~ 2023-08-31
Wages/Salaries
1,000 GBP2023-09-01 ~ 2024-08-31
1,000 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
1,000 GBP2023-09-01 ~ 2024-08-31
1,000 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-08-31
0 GBP2023-08-31
Computers
0 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2024-08-31
3,000 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
0 GBP2023-08-31
Computers
0 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
0 GBP2023-08-31
Computers
0 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
0 GBP2023-08-31
Finished Goods/Goods for Resale
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2024-08-31
5,000 GBP2023-08-31
Other Debtors
Current
0 GBP2024-08-31
0 GBP2023-08-31
Prepayments/Accrued Income
Current
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Other Debtors
Non-current
0 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,000 GBP2024-08-31
3,000 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
2,000 GBP2024-08-31
3,000 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-08-31
0 GBP2023-08-31
Creditors
Current
11,000 GBP2024-08-31
12,000 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000 shares2024-08-31
8,000 shares2023-08-31
Class 2 ordinary share
0 shares2024-08-31
0 shares2023-08-31
Class 3 ordinary share
0 shares2024-08-31
0 shares2023-08-31
Class 4 ordinary share
1,000 shares2024-08-31
1,000 shares2023-08-31
Equity
Called up share capital
0 GBP2024-08-31
0 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Between two and five year
0 GBP2024-08-31
0 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-08-31
0 GBP2023-08-31
Cash and Cash Equivalents
1,000 GBP2024-08-31
4,000 GBP2023-08-31