Turnover/Revenue
1,333 GBP2023-12-25 ~ 2024-12-24
1,650 GBP2022-12-25 ~ 2023-12-24
Cost of Sales
0 GBP2023-12-25 ~ 2024-12-24
0 GBP2022-12-25 ~ 2023-12-24
Gross Profit/Loss
1,333 GBP2023-12-25 ~ 2024-12-24
1,650 GBP2022-12-25 ~ 2023-12-24
Distribution Costs
0 GBP2023-12-25 ~ 2024-12-24
0 GBP2022-12-25 ~ 2023-12-24
Administrative Expenses
-1,165 GBP2023-12-25 ~ 2024-12-24
-3,770 GBP2022-12-25 ~ 2023-12-24
Other operating income
0 GBP2023-12-25 ~ 2024-12-24
0 GBP2022-12-25 ~ 2023-12-24
Operating Profit/Loss
168 GBP2023-12-25 ~ 2024-12-24
-2,120 GBP2022-12-25 ~ 2023-12-24
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-12-25 ~ 2024-12-24
0 GBP2022-12-25 ~ 2023-12-24
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-12-25 ~ 2024-12-24
0 GBP2022-12-25 ~ 2023-12-24
Profit/Loss on Ordinary Activities Before Tax
168 GBP2023-12-25 ~ 2024-12-24
-2,120 GBP2022-12-25 ~ 2023-12-24
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-32 GBP2023-12-25 ~ 2024-12-24
404 GBP2022-12-25 ~ 2023-12-24
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-24
0 GBP2023-12-24
Intangible Assets
0 GBP2024-12-24
0 GBP2023-12-24
Property, Plant & Equipment
5,864 GBP2024-12-24
5,864 GBP2023-12-24
Fixed Assets - Investments
0 GBP2024-12-24
0 GBP2023-12-24
Fixed Assets
5,864 GBP2024-12-24
5,864 GBP2023-12-24
Total Inventories
0 GBP2024-12-24
0 GBP2023-12-24
Debtors
651 GBP2024-12-24
886 GBP2023-12-24
Cash at bank and in hand
0 GBP2024-12-24
0 GBP2023-12-24
Current assets - Investments
0 GBP2024-12-24
0 GBP2023-12-24
Current Assets
651 GBP2024-12-24
886 GBP2023-12-24
Net Current Assets/Liabilities
-3,114 GBP2024-12-24
-3,250 GBP2023-12-24
Total Assets Less Current Liabilities
2,750 GBP2024-12-24
2,614 GBP2023-12-24
Creditors
Amounts falling due after one year
0 GBP2024-12-24
0 GBP2023-12-24
Net Assets/Liabilities
2,750 GBP2024-12-24
2,614 GBP2023-12-24
Equity
Called up share capital
30 GBP2024-12-24
30 GBP2023-12-24
Share premium
0 GBP2024-12-24
0 GBP2023-12-24
Retained earnings (accumulated losses)
2,720 GBP2024-12-24
2,584 GBP2023-12-24
Equity
2,750 GBP2024-12-24
2,614 GBP2023-12-24
Average Number of Employees
12023-12-25 ~ 2024-12-24
12022-12-25 ~ 2023-12-24
Property, Plant & Equipment - Gross Cost
Land and buildings
5,864 GBP2024-12-24
5,864 GBP2023-12-24
Plant and equipment
0 GBP2024-12-24
0 GBP2023-12-24
Tools/Equipment for furniture and fittings
0 GBP2024-12-24
0 GBP2023-12-24
Office equipment
0 GBP2024-12-24
0 GBP2023-12-24
Vehicles
0 GBP2024-12-24
0 GBP2023-12-24
Property, Plant & Equipment - Gross Cost
5,864 GBP2024-12-24
5,864 GBP2023-12-24
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-12-25 ~ 2024-12-24
Plant and equipment
0 GBP2023-12-25 ~ 2024-12-24
Tools/Equipment for furniture and fittings
0 GBP2023-12-25 ~ 2024-12-24
Office equipment
0 GBP2023-12-25 ~ 2024-12-24
Property, Plant & Equipment - Disposals
0 GBP2023-12-25 ~ 2024-12-24
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-12-25 ~ 2024-12-24
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-25 ~ 2024-12-24
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-25 ~ 2024-12-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-24
0 GBP2023-12-24
Plant and equipment
0 GBP2024-12-24
0 GBP2023-12-24
Tools/Equipment for furniture and fittings
0 GBP2024-12-24
0 GBP2023-12-24
Office equipment
0 GBP2024-12-24
0 GBP2023-12-24
Vehicles
0 GBP2024-12-24
0 GBP2023-12-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-24
0 GBP2023-12-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-25 ~ 2024-12-24
Plant and equipment
0 GBP2023-12-25 ~ 2024-12-24
Tools/Equipment for furniture and fittings
0 GBP2023-12-25 ~ 2024-12-24
Office equipment
0 GBP2023-12-25 ~ 2024-12-24
Vehicles
0 GBP2023-12-25 ~ 2024-12-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-12-25 ~ 2024-12-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-12-25 ~ 2024-12-24
Plant and equipment
0 GBP2023-12-25 ~ 2024-12-24
Tools/Equipment for furniture and fittings
0 GBP2023-12-25 ~ 2024-12-24
Office equipment
0 GBP2023-12-25 ~ 2024-12-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-25 ~ 2024-12-24
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-25 ~ 2024-12-24
Property, Plant & Equipment
Land and buildings
5,864 GBP2024-12-24
5,864 GBP2023-12-24
Plant and equipment
0 GBP2024-12-24
0 GBP2023-12-24
Tools/Equipment for furniture and fittings
0 GBP2024-12-24
0 GBP2023-12-24
Office equipment
0 GBP2024-12-24
0 GBP2023-12-24
Vehicles
0 GBP2024-12-24
0 GBP2023-12-24
Trade Debtors/Trade Receivables
0 GBP2024-12-24
0 GBP2023-12-24
Prepayments/Accrued Income
280 GBP2024-12-24
483 GBP2023-12-24
Other Debtors
371 GBP2024-12-24
403 GBP2023-12-24
Debtors
Amounts falling due after one year
0 GBP2024-12-24
0 GBP2023-12-24
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-24
0 GBP2023-12-24
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-24
0 GBP2023-12-24
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-12-24
0 GBP2023-12-24
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-24
0 GBP2023-12-24
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-12-24
0 GBP2023-12-24
Other Creditors
Amounts falling due within one year
3,765 GBP2024-12-24
4,136 GBP2023-12-24