Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Turnover/Revenue
28,000 GBP2024-01-01 ~ 2024-12-31
27,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
17,000 GBP2024-01-01 ~ 2024-12-31
17,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
11,000 GBP2024-01-01 ~ 2024-12-31
9,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
6,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
5,000 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
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
8,000 GBP2024-01-01 ~ 2024-12-31
20,000 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
6,000 GBP2024-01-01 ~ 2024-12-31
19,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
6,000 GBP2024-01-01 ~ 2024-12-31
19,000 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Fixed Assets
30,000 GBP2024-12-31
31,000 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
3,000 GBP2023-12-31
Debtors
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Cash at bank and in hand
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Current Assets
10,000 GBP2024-12-31
8,000 GBP2023-12-31
Creditors
Current
16,000 GBP2024-12-31
6,000 GBP2023-12-31
Net Current Assets/Liabilities
-7,000 GBP2024-12-31
2,000 GBP2023-12-31
Total Assets Less Current Liabilities
24,000 GBP2024-12-31
33,000 GBP2023-12-31
Creditors
Non-current
-0 GBP2024-12-31
-0 GBP2023-12-31
Net Assets/Liabilities
23,000 GBP2024-12-31
32,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Capital redemption reserve
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
23,000 GBP2024-12-31
32,000 GBP2023-12-31
14,000 GBP2022-12-31
Equity
23,000 GBP2024-12-31
32,000 GBP2023-12-31
14,000 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,000 GBP2024-01-01 ~ 2024-12-31
19,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-16,000 GBP2024-01-01 ~ 2024-12-31
Director Remuneration
134,064 GBP2024-01-01 ~ 2024-12-31
123,547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
25 GBP2024-01-01 ~ 2024-12-31
24 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Plant and equipment
18,000 GBP2024-12-31
17,000 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,000 GBP2024-12-31
26,000 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Plant and equipment
12,000 GBP2024-12-31
11,000 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,000 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2024-01-01 ~ 2024-12-31
Total assets
11,000 GBP2023-12-31
Raw Materials
4,000 GBP2024-12-31
2,000 GBP2023-12-31
Value of work in progress
0 GBP2024-12-31
0 GBP2023-12-31
Finished Goods
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Amounts owed to group undertakings
Current
13,000 GBP2024-12-31
3,000 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Deferred Tax Liabilities
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,930 shares2024-12-31
Class 2 ordinary share
1,425 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,000 GBP2024-01-01 ~ 2024-12-31