Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Cash at bank and in hand
1,000 GBP2024-12-31
0 GBP2023-12-31
Current Assets
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,000 GBP2024-12-31
Net Current Assets/Liabilities
1,000 GBP2024-12-31
-7,000 GBP2023-12-31
Total Assets Less Current Liabilities
1,000 GBP2024-12-31
-7,000 GBP2023-12-31
Net Assets/Liabilities
1,000 GBP2024-12-31
-7,000 GBP2023-12-31
Equity
Called up share capital
8,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-8,000 GBP2024-12-31
-8,000 GBP2023-12-31
Equity
1,000 GBP2024-12-31
-7,000 GBP2023-12-31
Average Number of Employees
332024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,000 GBP2024-12-31
Amounts falling due within one year, Current
2,000 GBP2023-12-31
Other Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
7,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
5,000 GBP2024-12-31
11,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,000 GBP2024-12-31
1,000 GBP2023-12-31