Average Number of Employees
02024-09-01 ~ 2025-08-30
02023-08-27 ~ 2024-08-31
Turnover/Revenue
20,000 GBP2024-09-01 ~ 2025-08-30
20,000 GBP2023-08-27 ~ 2024-08-31
Cost of Sales
-8,000 GBP2024-09-01 ~ 2025-08-30
-9,000 GBP2023-08-27 ~ 2024-08-31
Gross Profit/Loss
11,000 GBP2024-09-01 ~ 2025-08-30
12,000 GBP2023-08-27 ~ 2024-08-31
Administrative Expenses
-16,000 GBP2024-09-01 ~ 2025-08-30
-16,000 GBP2023-08-27 ~ 2024-08-31
Operating Profit/Loss
-3,000 GBP2024-09-01 ~ 2025-08-30
-3,000 GBP2023-08-27 ~ 2024-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-09-01 ~ 2025-08-30
0 GBP2023-08-27 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
-3,000 GBP2024-09-01 ~ 2025-08-30
-3,000 GBP2023-08-27 ~ 2024-08-31
Profit/Loss
-3,000 GBP2024-09-01 ~ 2025-08-30
-2,000 GBP2023-08-27 ~ 2024-08-31
Comprehensive Income/Expense
-3,000 GBP2024-09-01 ~ 2025-08-30
-2,000 GBP2023-08-27 ~ 2024-08-31
Property, Plant & Equipment
2,000 GBP2025-08-30
2,000 GBP2024-08-31
Fixed Assets
2,000 GBP2025-08-30
2,000 GBP2024-08-31
Total Inventories
3,000 GBP2025-08-30
3,000 GBP2024-08-31
Debtors
Current
2,000 GBP2025-08-30
6,000 GBP2024-08-31
Cash at bank and in hand
1,000 GBP2025-08-30
2,000 GBP2024-08-31
Current Assets
6,000 GBP2025-08-30
10,000 GBP2024-08-31
Net Current Assets/Liabilities
-3,000 GBP2025-08-30
0 GBP2024-08-31
Total Assets Less Current Liabilities
-1,000 GBP2025-08-30
2,000 GBP2024-08-31
Net Assets/Liabilities
-1,000 GBP2025-08-30
2,000 GBP2024-08-31
Equity
Retained earnings (accumulated losses)
-1,000 GBP2025-08-30
2,000 GBP2024-08-31
4,000 GBP2023-08-27
Equity
-1,000 GBP2025-08-30
2,000 GBP2024-08-31
4,000 GBP2023-08-27
Profit/Loss
Retained earnings (accumulated losses)
-3,000 GBP2024-09-01 ~ 2025-08-30
-2,000 GBP2023-08-27 ~ 2024-08-31
Audit Fees/Expenses
0 GBP2024-09-01 ~ 2025-08-30
0 GBP2023-08-27 ~ 2024-08-31
Wages/Salaries
4,000 GBP2024-09-01 ~ 2025-08-30
4,000 GBP2023-08-27 ~ 2024-08-31
Social Security Costs
0 GBP2024-09-01 ~ 2025-08-30
0 GBP2023-08-27 ~ 2024-08-31
Staff Costs/Employee Benefits Expense
5,000 GBP2024-09-01 ~ 2025-08-30
4,000 GBP2023-08-27 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-09-01 ~ 2025-08-30
-0 GBP2023-08-27 ~ 2024-08-31
Tax Expense/Credit at Applicable Tax Rate
-1,000 GBP2024-09-01 ~ 2025-08-30
-1,000 GBP2023-08-27 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2025-08-30
2,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2025-08-30
3,000 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2024-09-01 ~ 2025-08-30
Property, Plant & Equipment - Other Disposals
-0 GBP2024-09-01 ~ 2025-08-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,000 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,000 GBP2024-09-01 ~ 2025-08-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2024-09-01 ~ 2025-08-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-09-01 ~ 2025-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2025-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2025-08-30
Property, Plant & Equipment
Furniture and fittings
2,000 GBP2025-08-30
1,000 GBP2024-08-31
Finished Goods/Goods for Resale
3,000 GBP2025-08-30
3,000 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-08-30
0 GBP2024-08-31
Amounts Owed by Group Undertakings
Current
4,000 GBP2024-08-31
Other Debtors
Current
0 GBP2025-08-30
0 GBP2024-08-31
Prepayments/Accrued Income
Current
1,000 GBP2025-08-30
1,000 GBP2024-08-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-08-30
0 GBP2024-08-31
Trade Creditors/Trade Payables
Current
0 GBP2025-08-30
1,000 GBP2024-08-31
Amounts owed to group undertakings
Current
7,000 GBP2025-08-30
6,000 GBP2024-08-31
Taxation/Social Security Payable
Current
0 GBP2025-08-30
1,000 GBP2024-08-31
Other Creditors
Current
0 GBP2025-08-30
0 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-08-30
2,000 GBP2024-08-31
Creditors
Current
10,000 GBP2025-08-30
10,000 GBP2024-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-09-01 ~ 2025-08-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-08-30
10,000 shares2024-08-31
Par Value of Share
Class 1 ordinary share
02024-09-01 ~ 2025-08-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2025-08-30
0 shares2024-08-31
Par Value of Share
Class 2 ordinary share
02024-09-01 ~ 2025-08-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,000 GBP2025-08-30
1,000 GBP2024-08-31
Between one and five year
3,000 GBP2025-08-30
3,000 GBP2024-08-31
More than five year
0 GBP2025-08-30
1,000 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,000 GBP2025-08-30
4,000 GBP2024-08-31