Turnover/Revenue
53,000 GBP2024-01-01 ~ 2024-12-31
54,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-42,000 GBP2024-01-01 ~ 2024-12-31
-45,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
10,000 GBP2024-01-01 ~ 2024-12-31
8,000 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-1,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
9,000 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
7,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
7,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
13,000 GBP2024-12-31
11,000 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Debtors
Current
14,000 GBP2024-12-31
8,000 GBP2023-12-31
Cash at bank and in hand
24,000 GBP2024-12-31
19,000 GBP2023-12-31
Current Assets
40,000 GBP2024-12-31
30,000 GBP2023-12-31
Net Current Assets/Liabilities
28,000 GBP2024-12-31
22,000 GBP2023-12-31
Total Assets Less Current Liabilities
41,000 GBP2024-12-31
34,000 GBP2023-12-31
Net Assets/Liabilities
40,000 GBP2024-12-31
33,000 GBP2023-12-31
Equity
Called up share capital
12,000 GBP2024-12-31
12,000 GBP2023-12-31
12,000 GBP2022-12-31
Retained earnings (accumulated losses)
28,000 GBP2024-12-31
21,000 GBP2023-12-31
15,000 GBP2022-12-31
Equity
40,000 GBP2024-12-31
33,000 GBP2023-12-31
27,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
8,000 GBP2024-01-01 ~ 2024-12-31
8,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
352024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31
Average Number of Employees
2072024-01-01 ~ 2024-12-31
2082023-01-01 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Deferred Tax Liabilities
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,000 GBP2024-12-31
8,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
16,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,000 GBP2024-12-31
26,000 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-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
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
9,000 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,000 GBP2024-12-31
14,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,000 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
Tools/Equipment for furniture and fittings
-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
Property, Plant & Equipment
Land and buildings
5,000 GBP2024-12-31
3,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Raw materials and consumables
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Value of work in progress
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
10,000 GBP2024-12-31
4,000 GBP2023-12-31
Amounts Owed By Related Parties
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
14,000 GBP2024-12-31
Amounts falling due within one year, Current
8,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Between two 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
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,293 shares2024-12-31
12,293 shares2023-12-31