Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
42,000 GBP2023-01-01 ~ 2023-12-31
47,000 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-32,000 GBP2023-01-01 ~ 2023-12-31
-38,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
9,000 GBP2023-01-01 ~ 2023-12-31
9,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-8,000 GBP2023-01-01 ~ 2023-12-31
-8,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
22,000 GBP2023-12-31
11,000 GBP2022-12-31
Cash at bank and in hand
9,000 GBP2023-12-31
12,000 GBP2022-12-31
Current Assets
31,000 GBP2023-12-31
22,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-25,000 GBP2023-12-31
Net Assets/Liabilities
6,000 GBP2023-12-31
9,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-01-01
Retained earnings (accumulated losses)
5,000 GBP2023-12-31
8,000 GBP2022-12-31
7,000 GBP2022-01-01
Equity
6,000 GBP2023-12-31
9,000 GBP2022-12-31
8,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-4,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
4,000 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Current
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Amounts owed to group undertakings
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Creditors
Current
25,000 GBP2023-12-31
14,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2023-12-31
250,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31