Turnover/Revenue
19,000 GBP2024-01-01 ~ 2024-12-29
20,000 GBP2023-01-02 ~ 2023-12-31
Cost of Sales
-6,000 GBP2024-01-01 ~ 2024-12-29
-7,000 GBP2023-01-02 ~ 2023-12-31
Gross Profit/Loss
13,000 GBP2024-01-01 ~ 2024-12-29
13,000 GBP2023-01-02 ~ 2023-12-31
Administrative Expenses
-14,000 GBP2024-01-01 ~ 2024-12-29
-14,000 GBP2023-01-02 ~ 2023-12-31
Operating Profit/Loss
-1,000 GBP2024-01-01 ~ 2024-12-29
-1,000 GBP2023-01-02 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-29
0 GBP2023-01-02 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-01-01 ~ 2024-12-29
-0 GBP2023-01-02 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,000 GBP2024-01-01 ~ 2024-12-29
-1,000 GBP2023-01-02 ~ 2023-12-31
Profit/Loss
-1,000 GBP2024-01-01 ~ 2024-12-29
-1,000 GBP2023-01-02 ~ 2023-12-31
Intangible Assets
0 GBP2023-12-31
Property, Plant & Equipment
3,000 GBP2024-12-29
3,000 GBP2023-12-31
Fixed Assets
3,000 GBP2024-12-29
3,000 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-29
1,000 GBP2023-12-31
Debtors
6,000 GBP2024-12-29
6,000 GBP2023-12-31
Cash at bank and in hand
1,000 GBP2024-12-29
1,000 GBP2023-12-31
Current Assets
8,000 GBP2024-12-29
8,000 GBP2023-12-31
Net Current Assets/Liabilities
4,000 GBP2024-12-29
4,000 GBP2023-12-31
Total Assets Less Current Liabilities
6,000 GBP2024-12-29
8,000 GBP2023-12-31
Net Assets/Liabilities
6,000 GBP2024-12-29
7,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-29
0 GBP2023-12-31
Retained earnings (accumulated losses)
6,000 GBP2024-12-29
7,000 GBP2023-12-31
Equity
6,000 GBP2024-12-29
7,000 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,000 GBP2024-01-01 ~ 2024-12-29
1,000 GBP2023-01-02 ~ 2023-12-31
Wages/Salaries
8,000 GBP2024-01-01 ~ 2024-12-29
8,000 GBP2023-01-02 ~ 2023-12-31
Social Security Costs
1,000 GBP2024-01-01 ~ 2024-12-29
1,000 GBP2023-01-02 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
9,000 GBP2024-01-01 ~ 2024-12-29
8,000 GBP2023-01-02 ~ 2023-12-31
Average number of employees in administration and support functions
652024-01-01 ~ 2024-12-29
582023-01-02 ~ 2023-12-31
Average Number of Employees
3552024-01-01 ~ 2024-12-29
3982023-01-02 ~ 2023-12-31
Director Remuneration
1,000 GBP2024-01-01 ~ 2024-12-29
1,000 GBP2023-01-02 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-29
0 GBP2023-01-02 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-01-01 ~ 2024-12-29
-0 GBP2023-01-02 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2024-01-01 ~ 2024-12-29
-0 GBP2023-01-02 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2024-12-29
0 GBP2023-12-31
Deferred Tax Liabilities
0 GBP2024-12-29
0 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-12-29
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-12-29
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-01-01 ~ 2024-12-29
Intangible Assets
Goodwill
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2024-12-29
1,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
14,000 GBP2024-12-29
14,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,000 GBP2024-12-29
15,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,000 GBP2024-12-29
1,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
11,000 GBP2024-12-29
10,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,000 GBP2024-12-29
11,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-29
Tools/Equipment for furniture and fittings
1,000 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-29
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,000 GBP2024-12-29
3,000 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-29
0 GBP2023-12-31
Amounts Owed By Related Parties
6,000 GBP2024-12-29
6,000 GBP2023-12-31
Other Debtors
0 GBP2024-12-29
0 GBP2023-12-31
Prepayments
0 GBP2024-12-29
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,000 GBP2024-12-29
Amounts falling due within one year, Current
6,000 GBP2023-12-31
Cash and Cash Equivalents
1,000 GBP2024-12-29
1,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-29
0 GBP2023-12-31
Between two and five year
0 GBP2024-12-29
1,000 GBP2023-12-31
More than five year
0 GBP2024-12-29
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2024-12-29
1,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
0 GBP2024-12-29
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
135 shares2024-12-29
135 shares2023-12-31