Turnover/Revenue
63,000 GBP2024-01-06 ~ 2025-01-03
69,000 GBP2022-12-31 ~ 2024-01-05
Cost of Sales
-54,000 GBP2024-01-06 ~ 2025-01-03
-58,000 GBP2022-12-31 ~ 2024-01-05
Gross Profit/Loss
9,000 GBP2024-01-06 ~ 2025-01-03
10,000 GBP2022-12-31 ~ 2024-01-05
Administrative Expenses
-9,000 GBP2024-01-06 ~ 2025-01-03
-9,000 GBP2022-12-31 ~ 2024-01-05
Operating Profit/Loss
0 GBP2024-01-06 ~ 2025-01-03
2,000 GBP2022-12-31 ~ 2024-01-05
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-01-06 ~ 2025-01-03
1,000 GBP2022-12-31 ~ 2024-01-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2024-01-06 ~ 2025-01-03
-0 GBP2022-12-31 ~ 2024-01-05
Profit/Loss
0 GBP2024-01-06 ~ 2025-01-03
1,000 GBP2022-12-31 ~ 2024-01-05
Comprehensive Income/Expense
0 GBP2024-01-06 ~ 2025-01-03
1,000 GBP2022-12-31 ~ 2024-01-05
Fixed Assets
26,000 GBP2025-01-03
14,000 GBP2024-01-05
Debtors
14,000 GBP2025-01-03
14,000 GBP2024-01-05
Cash at bank and in hand
1,000 GBP2025-01-03
1,000 GBP2024-01-05
Current Assets
15,000 GBP2025-01-03
16,000 GBP2024-01-05
Creditors
Current
-31,000 GBP2025-01-03
-19,000 GBP2024-01-05
Net Current Assets/Liabilities
-15,000 GBP2025-01-03
-3,000 GBP2024-01-05
Total Assets Less Current Liabilities
11,000 GBP2025-01-03
11,000 GBP2024-01-05
Creditors
Non-current
-0 GBP2025-01-03
-0 GBP2024-01-05
Net Assets/Liabilities
11,000 GBP2025-01-03
11,000 GBP2024-01-05
Equity
Share premium
1,000 GBP2025-01-03
1,000 GBP2024-01-05
1,000 GBP2022-12-30
Retained earnings (accumulated losses)
10,000 GBP2025-01-03
10,000 GBP2024-01-05
9,000 GBP2022-12-30
Equity
11,000 GBP2025-01-03
11,000 GBP2024-01-05
10,000 GBP2022-12-30
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-01-06 ~ 2025-01-03
1,000 GBP2022-12-31 ~ 2024-01-05
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2024-01-06 ~ 2025-01-03
1,000 GBP2022-12-31 ~ 2024-01-05
Property, Plant & Equipment - Depreciation Expense
0 GBP2024-01-06 ~ 2025-01-03
0 GBP2022-12-31 ~ 2024-01-05
Wages/Salaries
5,000 GBP2024-01-06 ~ 2025-01-03
5,000 GBP2022-12-31 ~ 2024-01-05
Social Security Costs
1,000 GBP2024-01-06 ~ 2025-01-03
1,000 GBP2022-12-31 ~ 2024-01-05
Staff Costs/Employee Benefits Expense
6,000 GBP2024-01-06 ~ 2025-01-03
6,000 GBP2022-12-31 ~ 2024-01-05
Average number of employees in administration and support functions
872024-01-06 ~ 2025-01-03
1052022-12-31 ~ 2024-01-05
Average Number of Employees
872024-01-06 ~ 2025-01-03
1052022-12-31 ~ 2024-01-05
Audit Fees/Expenses
0 GBP2024-01-06 ~ 2025-01-03
0 GBP2022-12-31 ~ 2024-01-05
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-01-06 ~ 2025-01-03
0 GBP2022-12-31 ~ 2024-01-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
0 GBP2024-01-06 ~ 2025-01-03
Creditors
Current, Amounts falling due within one year
31,000 GBP2025-01-03
Net Deferred Tax Liability/Asset
0 GBP2025-01-03
0 GBP2024-01-05
0 GBP2022-12-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-01-06 ~ 2025-01-03
-0 GBP2022-12-31 ~ 2024-01-05
Par Value of Share
Class 1 ordinary share
12024-01-06 ~ 2025-01-03
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-03
100 shares2024-01-05