Average Number of Employees
10002024-09-01 ~ 2025-08-30
10002023-08-27 ~ 2024-08-31
Turnover/Revenue
84,000 GBP2024-09-01 ~ 2025-08-30
81,000 GBP2023-08-27 ~ 2024-08-31
Cost of Sales
-20,000 GBP2024-09-01 ~ 2025-08-30
-22,000 GBP2023-08-27 ~ 2024-08-31
Gross Profit/Loss
64,000 GBP2024-09-01 ~ 2025-08-30
59,000 GBP2023-08-27 ~ 2024-08-31
Administrative Expenses
-60,000 GBP2024-09-01 ~ 2025-08-30
-57,000 GBP2023-08-27 ~ 2024-08-31
Operating Profit/Loss
6,000 GBP2024-09-01 ~ 2025-08-30
2,000 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
5,000 GBP2024-09-01 ~ 2025-08-30
2,000 GBP2023-08-27 ~ 2024-08-31
Profit/Loss
5,000 GBP2024-09-01 ~ 2025-08-30
2,000 GBP2023-08-27 ~ 2024-08-31
Comprehensive Income/Expense
5,000 GBP2024-09-01 ~ 2025-08-30
2,000 GBP2023-08-27 ~ 2024-08-31
Property, Plant & Equipment
6,000 GBP2025-08-30
6,000 GBP2024-08-31
Fixed Assets
6,000 GBP2025-08-30
6,000 GBP2024-08-31
Total Inventories
5,000 GBP2025-08-30
5,000 GBP2024-08-31
Debtors
Current
20,000 GBP2025-08-30
17,000 GBP2024-08-31
Cash at bank and in hand
6,000 GBP2025-08-30
5,000 GBP2024-08-31
Current Assets
30,000 GBP2025-08-30
28,000 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-11,000 GBP2025-08-30
-13,000 GBP2024-08-31
Net Current Assets/Liabilities
19,000 GBP2025-08-30
15,000 GBP2024-08-31
Total Assets Less Current Liabilities
26,000 GBP2025-08-30
21,000 GBP2024-08-31
Net Assets/Liabilities
24,000 GBP2025-08-30
19,000 GBP2024-08-31
Equity
Retained earnings (accumulated losses)
24,000 GBP2025-08-30
19,000 GBP2024-08-31
18,000 GBP2023-08-27
Equity
24,000 GBP2025-08-30
19,000 GBP2024-08-31
18,000 GBP2023-08-27
Profit/Loss
Retained earnings (accumulated losses)
5,000 GBP2024-09-01 ~ 2025-08-30
2,000 GBP2023-08-27 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-08-27 ~ 2024-08-31
Dividends Paid
-1,000 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
15,000 GBP2024-09-01 ~ 2025-08-30
15,000 GBP2023-08-27 ~ 2024-08-31
Social Security Costs
1,000 GBP2024-09-01 ~ 2025-08-30
1,000 GBP2023-08-27 ~ 2024-08-31
Staff Costs/Employee Benefits Expense
16,000 GBP2024-09-01 ~ 2025-08-30
16,000 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
Dividends Paid on Shares
1,000 GBP2023-08-27 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,000 GBP2025-08-30
5,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
11,000 GBP2025-08-30
9,000 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
2,000 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,000 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,000 GBP2024-09-01 ~ 2025-08-30
Owned/Freehold
2,000 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
3,000 GBP2025-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2025-08-30
Property, Plant & Equipment
Furniture and fittings
3,000 GBP2025-08-30
3,000 GBP2024-08-31
Finished Goods/Goods for Resale
5,000 GBP2025-08-30
5,000 GBP2024-08-31
Amounts Owed by Group Undertakings
Current
18,000 GBP2025-08-30
15,000 GBP2024-08-31
Prepayments/Accrued Income
Current
2,000 GBP2025-08-30
2,000 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1,000 GBP2025-08-30
2,000 GBP2024-08-31
Amounts owed to group undertakings
Current
0 GBP2024-08-31
Corporation Tax Payable
Current
2,000 GBP2025-08-30
1,000 GBP2024-08-31
Taxation/Social Security Payable
Current
0 GBP2025-08-30
4,000 GBP2024-08-31
Other Creditors
Current
2,000 GBP2025-08-30
1,000 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2025-08-30
5,000 GBP2024-08-31
Creditors
Current
11,000 GBP2025-08-30
13,000 GBP2024-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2024-09-01 ~ 2025-08-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,000 GBP2025-08-30
1,000 GBP2024-08-31
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
7,000 GBP2025-08-30
5,000 GBP2024-08-31
Between one and five year
15,000 GBP2025-08-30
11,000 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
22,000 GBP2025-08-30
17,000 GBP2024-08-31