Average Number of Employees
02023-08-27 ~ 2024-08-31
10002022-08-28 ~ 2023-08-26
Turnover/Revenue
20,000 GBP2023-08-27 ~ 2024-08-31
27,000 GBP2022-08-28 ~ 2023-08-26
Cost of Sales
-9,000 GBP2023-08-27 ~ 2024-08-31
-11,000 GBP2022-08-28 ~ 2023-08-26
Gross Profit/Loss
12,000 GBP2023-08-27 ~ 2024-08-31
15,000 GBP2022-08-28 ~ 2023-08-26
Administrative Expenses
-16,000 GBP2023-08-27 ~ 2024-08-31
-18,000 GBP2022-08-28 ~ 2023-08-26
Operating Profit/Loss
-3,000 GBP2023-08-27 ~ 2024-08-31
-2,000 GBP2022-08-28 ~ 2023-08-26
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-27 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
-3,000 GBP2023-08-27 ~ 2024-08-31
-2,000 GBP2022-08-28 ~ 2023-08-26
Profit/Loss
-2,000 GBP2023-08-27 ~ 2024-08-31
-1,000 GBP2022-08-28 ~ 2023-08-26
Comprehensive Income/Expense
-2,000 GBP2023-08-27 ~ 2024-08-31
-1,000 GBP2022-08-28 ~ 2023-08-26
Property, Plant & Equipment
2,000 GBP2024-08-31
2,000 GBP2023-08-26
Fixed Assets
2,000 GBP2024-08-31
2,000 GBP2023-08-26
Total Inventories
3,000 GBP2024-08-31
4,000 GBP2023-08-26
Debtors
Current
6,000 GBP2024-08-31
6,000 GBP2023-08-26
Cash at bank and in hand
2,000 GBP2024-08-31
3,000 GBP2023-08-26
Current Assets
10,000 GBP2024-08-31
13,000 GBP2023-08-26
Net Current Assets/Liabilities
0 GBP2024-08-31
2,000 GBP2023-08-26
Total Assets Less Current Liabilities
2,000 GBP2024-08-31
4,000 GBP2023-08-26
Net Assets/Liabilities
2,000 GBP2024-08-31
4,000 GBP2023-08-26
Equity
Retained earnings (accumulated losses)
2,000 GBP2024-08-31
4,000 GBP2023-08-26
5,000 GBP2022-08-28
Equity
2,000 GBP2024-08-31
4,000 GBP2023-08-26
5,000 GBP2022-08-28
Profit/Loss
Retained earnings (accumulated losses)
-2,000 GBP2023-08-27 ~ 2024-08-31
-1,000 GBP2022-08-28 ~ 2023-08-26
Audit Fees/Expenses
0 GBP2023-08-27 ~ 2024-08-31
0 GBP2022-08-28 ~ 2023-08-26
Wages/Salaries
4,000 GBP2023-08-27 ~ 2024-08-31
4,000 GBP2022-08-28 ~ 2023-08-26
Social Security Costs
0 GBP2023-08-27 ~ 2024-08-31
0 GBP2022-08-28 ~ 2023-08-26
Staff Costs/Employee Benefits Expense
4,000 GBP2023-08-27 ~ 2024-08-31
4,000 GBP2022-08-28 ~ 2023-08-26
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2023-08-27 ~ 2024-08-31
0 GBP2022-08-28 ~ 2023-08-26
Tax Expense/Credit at Applicable Tax Rate
-1,000 GBP2023-08-27 ~ 2024-08-31
-0 GBP2022-08-28 ~ 2023-08-26
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2024-08-31
2,000 GBP2023-08-26
Property, Plant & Equipment - Gross Cost
3,000 GBP2024-08-31
3,000 GBP2023-08-26
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2023-08-27 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-08-27 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2023-08-26
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2023-08-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2023-08-27 ~ 2024-08-31
Owned/Freehold
1,000 GBP2023-08-27 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2023-08-27 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-08-27 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,000 GBP2024-08-31
2,000 GBP2023-08-26
Finished Goods/Goods for Resale
3,000 GBP2024-08-31
4,000 GBP2023-08-26
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
0 GBP2023-08-26
Amounts Owed by Group Undertakings
Current
4,000 GBP2024-08-31
4,000 GBP2023-08-26
Other Debtors
Current
0 GBP2024-08-31
0 GBP2023-08-26
Prepayments/Accrued Income
Current
1,000 GBP2024-08-31
1,000 GBP2023-08-26
Debtors - Deferred Tax Asset
Current
0 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-08-31
1,000 GBP2023-08-26
Amounts owed to group undertakings
Current
6,000 GBP2024-08-31
5,000 GBP2023-08-26
Taxation/Social Security Payable
Current
1,000 GBP2024-08-31
1,000 GBP2023-08-26
Other Creditors
Current
0 GBP2024-08-31
0 GBP2023-08-26
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-08-31
3,000 GBP2023-08-26
Creditors
Current
10,000 GBP2024-08-31
11,000 GBP2023-08-26
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-08-27 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-08-31
10,000 shares2023-08-26
Par Value of Share
Class 1 ordinary share
02023-08-27 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-08-31
0 shares2023-08-26
Par Value of Share
Class 2 ordinary share
02023-08-27 ~ 2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-08-31
2,000 GBP2023-08-26
Between one and five year
3,000 GBP2024-08-31
3,000 GBP2023-08-26
More than five year
1,000 GBP2024-08-31
1,000 GBP2023-08-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,000 GBP2024-08-31
7,000 GBP2023-08-26