Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
40,000 GBP2024-01-01 ~ 2024-12-31
49,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-37,000 GBP2024-01-01 ~ 2024-12-31
-45,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,000 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Total Inventories
13,000 GBP2024-12-31
11,000 GBP2023-12-31
Debtors
Current
3,000 GBP2024-12-31
1,000 GBP2023-12-31
Cash at bank and in hand
5,000 GBP2024-12-31
7,000 GBP2023-12-31
Current Assets
21,000 GBP2024-12-31
19,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-16,000 GBP2024-12-31
Net Current Assets/Liabilities
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Total Assets Less Current Liabilities
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-0 GBP2024-12-31
-0 GBP2023-12-31
Net Assets/Liabilities
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2023-01-01
Other miscellaneous reserve
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2023-01-01
Retained earnings (accumulated losses)
7,000 GBP2024-12-31
7,000 GBP2023-12-31
6,000 GBP2023-01-01
Equity
7,000 GBP2024-12-31
7,000 GBP2023-12-31
6,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Investments in Subsidiaries
0 GBP2024-12-31
0 GBP2023-12-31
Raw materials and consumables
13,000 GBP2024-12-31
11,000 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,000 GBP2024-12-31
8,000 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
16,000 GBP2024-12-31
14,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
-0 GBP2024-12-31
-0 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2024-12-31
-0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,000 shares2024-12-31
11,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Between one and five year
0 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
0 GBP2023-12-31