Turnover/Revenue
0 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-4,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,000 GBP2024-01-01 ~ 2024-12-31
-32,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-2,000 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,000 GBP2024-01-01 ~ 2024-12-31
14,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,000 GBP2024-01-01 ~ 2024-12-31
-38,000 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
1,000 GBP2024-12-31
7,000 GBP2023-12-31
Cash at bank and in hand
10,000 GBP2024-12-31
6,000 GBP2023-12-31
Current Assets
12,000 GBP2024-12-31
13,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,000 GBP2023-12-31
Net Current Assets/Liabilities
10,000 GBP2024-12-31
11,000 GBP2023-12-31
Total Assets Less Current Liabilities
10,000 GBP2024-12-31
11,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,000 GBP2024-12-31
-1,000 GBP2023-12-31
Net Assets/Liabilities
8,000 GBP2024-12-31
9,000 GBP2023-12-31
Equity
Called up share capital
3,000 GBP2024-12-31
3,000 GBP2023-12-31
3,000 GBP2023-01-01
Retained earnings (accumulated losses)
5,000 GBP2024-12-31
6,000 GBP2023-12-31
106,000 GBP2023-01-01
Equity
8,000 GBP2024-12-31
9,000 GBP2023-12-31
109,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
-38,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-63,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-63,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-63,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-63,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
2,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,000 GBP2024-01-01 ~ 2024-12-31
17,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-01-01 ~ 2024-12-31
16,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
7,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-7,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-7,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-12-31
Investments in Subsidiaries
0 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,000 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
Amount of corporation tax that is recoverable
Current
6,000 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Taxation/Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Creditors
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Minimum gross finance lease payments owing
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
0 GBP2024-12-31
0 GBP2023-12-31
4,000 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-01-01 ~ 2024-12-31
-17,000 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,063,000 shares2024-12-31
3,063,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31