Cost of Sales
-30,000 GBP2023-01-01 ~ 2023-12-31
-26,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,000 GBP2023-01-01 ~ 2023-12-31
-6,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
6,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
4,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
4,000 GBP2023-01-01 ~ 2023-12-31
-3,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
42,000 GBP2023-12-31
42,000 GBP2022-12-31
Cash at bank and in hand
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Current Assets
48,000 GBP2023-12-31
47,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-21,000 GBP2023-12-31
Net Current Assets/Liabilities
27,000 GBP2023-12-31
25,000 GBP2022-12-31
Total Assets Less Current Liabilities
32,000 GBP2023-12-31
30,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-0 GBP2023-12-31
Net Assets/Liabilities
34,000 GBP2023-12-31
30,000 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Share premium
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Other miscellaneous reserve
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Retained earnings (accumulated losses)
29,000 GBP2023-12-31
25,000 GBP2022-12-31
28,000 GBP2021-12-31
Equity
34,000 GBP2023-12-31
30,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
2712023-01-01 ~ 2023-12-31
2592022-01-01 ~ 2022-12-31
Wages/Salaries
14,000 GBP2023-01-01 ~ 2023-12-31
13,000 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
16,000 GBP2023-01-01 ~ 2023-12-31
15,000 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,000 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-12-31
Plant and equipment
10,000 GBP2023-12-31
9,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,000 GBP2023-12-31
14,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-12-31
Plant and equipment
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,000 GBP2023-12-31
9,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,000 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Plant and equipment
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Finished Goods/Goods for Resale
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2023-12-31
4,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
33,000 GBP2023-12-31
33,000 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
3,000 GBP2023-12-31
4,000 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
42,000 GBP2023-12-31
Amounts falling due within one year, Current
42,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Amounts owed to group undertakings
Current
17,000 GBP2023-12-31
19,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,000 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Creditors
Current
21,000 GBP2023-12-31
22,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
0 GBP2023-12-31
0 GBP2022-12-31