Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
9,000 GBP2024-01-01 ~ 2024-12-31
9,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-3,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
6,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,000 GBP2024-01-01 ~ 2024-12-31
-5,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
16,000 GBP2024-12-31
16,000 GBP2023-12-31
Fixed Assets
16,000 GBP2024-12-31
16,000 GBP2023-12-31
Debtors
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Cash at bank and in hand
0 GBP2023-12-31
Current Assets
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,000 GBP2024-12-31
-5,000 GBP2023-12-31
Net Current Assets/Liabilities
-4,000 GBP2024-12-31
-4,000 GBP2023-12-31
Total Assets Less Current Liabilities
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2023-12-31
Net Assets/Liabilities
2,000 GBP2024-12-31
0 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2023-01-01
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2023-01-01
Retained earnings (accumulated losses)
1,000 GBP2024-12-31
-1,000 GBP2023-12-31
0 GBP2023-01-01
Equity
2,000 GBP2024-12-31
0 GBP2023-12-31
1,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
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
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
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Other
29,000 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,000 GBP2024-12-31
30,000 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)
Plant and equipment
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
4,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
Other
14,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,000 GBP2024-12-31
Property, Plant & Equipment
Other
16,000 GBP2024-12-31
16,000 GBP2023-12-31
Under hire purchased contracts or finance leases
16,000 GBP2024-12-31
16,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Overdrafts
-0 GBP2024-12-31
Cash and Cash Equivalents
-0 GBP2024-12-31
0 GBP2023-12-31
Bank Overdrafts
Current
0 GBP2024-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
Taxation/Social Security Payable
Current
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
9,000 GBP2024-12-31
10,000 GBP2023-12-31
Minimum gross finance lease payments owing
14,000 GBP2024-12-31
15,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,000 GBP2024-12-31
-2,000 GBP2023-12-31
-1,000 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,000 GBP2024-12-31
-2,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-12-31
1,000,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31