Cost of Sales
-83,000 GBP2024-01-01 ~ 2024-12-31
-80,000 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-3,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,000 GBP2024-01-01 ~ 2024-12-31
-4,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
9,000 GBP2024-12-31
7,000 GBP2023-12-31
Cash at bank and in hand
1,000 GBP2024-12-31
5,000 GBP2023-12-31
Current Assets
28,000 GBP2024-12-31
28,000 GBP2023-12-31
Net Current Assets/Liabilities
5,000 GBP2024-12-31
6,000 GBP2023-12-31
Total Assets Less Current Liabilities
7,000 GBP2024-12-31
8,000 GBP2023-12-31
Net Assets/Liabilities
6,000 GBP2024-12-31
8,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
6,000 GBP2024-12-31
7,000 GBP2023-12-31
7,000 GBP2022-12-31
Equity
6,000 GBP2024-12-31
8,000 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
2602024-01-01 ~ 2024-12-31
2572023-01-01 ~ 2023-12-31
Wages/Salaries
10,000 GBP2024-01-01 ~ 2024-12-31
9,000 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
12,000 GBP2024-01-01 ~ 2024-12-31
11,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
1,000 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
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Plant and equipment
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Plant and equipment
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Plant and equipment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Other Debtors
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Prepayments/Accrued Income
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-12-31
7,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Creditors
Current
22,000 GBP2024-12-31
22,000 GBP2023-12-31
Bank Overdrafts
6,000 GBP2024-12-31
7,000 GBP2023-12-31
Total Borrowings
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Current
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-12-31
1,000 GBP2023-12-31