Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Turnover/Revenue
8,000 GBP2024-01-01 ~ 2024-12-31
54,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
7,000 GBP2024-01-01 ~ 2024-12-31
20,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,000 GBP2024-01-01 ~ 2024-12-31
34,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
0 GBP2024-01-01 ~ 2024-12-31
11,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,000 GBP2024-01-01 ~ 2024-12-31
24,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2024-01-01 ~ 2024-12-31
24,000 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,000 GBP2024-01-01 ~ 2024-12-31
21,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,000 GBP2024-01-01 ~ 2024-12-31
21,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
1,000 GBP2023-12-31
Property, Plant & Equipment
10,000 GBP2023-12-31
Fixed Assets
11,000 GBP2023-12-31
Total Inventories
7,000 GBP2023-12-31
Debtors
0 GBP2024-12-31
9,000 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
6,000 GBP2023-12-31
Current Assets
0 GBP2024-12-31
21,000 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
5,000 GBP2023-12-31
Net Current Assets/Liabilities
0 GBP2024-12-31
16,000 GBP2023-12-31
Total Assets Less Current Liabilities
0 GBP2024-12-31
27,000 GBP2023-12-31
Net Assets/Liabilities
0 GBP2024-12-31
24,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
Share premium
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Capital redemption reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
24,000 GBP2023-12-31
14,000 GBP2022-12-31
Equity
0 GBP2024-12-31
24,000 GBP2023-12-31
14,000 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2024-01-01 ~ 2024-12-31
-11,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-26,000 GBP2024-01-01 ~ 2024-12-31
-11,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
-0 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
-1,000 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
9,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,000 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
10,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
1902023-01-01 ~ 2023-12-31
Director Remuneration
431,610 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
0 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2023-12-31
Intangible Assets
Development expenditure
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2023-12-31
Plant and equipment
3,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
Plant and equipment
1,000 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
Land and buildings, Short leasehold
7,000 GBP2023-12-31
Plant and equipment
2,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-12-31
Computers
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,000 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-12,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
Computers
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2023-12-31
Property, Plant & Equipment
Computers
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
Other Debtors
Current
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,000 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-12-31
Current, Amounts falling due within one year
9,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,000 GBP2023-12-31
Amounts owed to group undertakings
Current
1,000 GBP2023-12-31
Other Creditors
Current
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
2,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-01-01 ~ 2024-12-31