Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
19,000 GBP2024-01-01 ~ 2024-12-31
19,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-18,000 GBP2024-01-01 ~ 2024-12-31
-18,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,000 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
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Non-current
0 GBP2023-12-31
Current
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
1,000 GBP2023-12-31
Current Assets
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,000 GBP2024-12-31
Net Current Assets/Liabilities
6,000 GBP2024-12-31
5,000 GBP2023-12-31
Total Assets Less Current Liabilities
6,000 GBP2024-12-31
5,000 GBP2023-12-31
Net Assets/Liabilities
6,000 GBP2024-12-31
5,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2023-01-01
Retained earnings (accumulated losses)
6,000 GBP2024-12-31
5,000 GBP2023-12-31
3,000 GBP2023-01-01
Equity
6,000 GBP2024-12-31
5,000 GBP2023-12-31
4,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-01-01 ~ 2024-12-31
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
Wages/Salaries
13,000 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
14,000 GBP2024-01-01 ~ 2024-12-31
14,000 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
Profit/Loss on Ordinary Activities Before Tax
2,000 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
0 GBP2023-01-01 ~ 2023-12-31
Net Deferred Tax Liability/Asset
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2024-12-31
2,000 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 (Not Including Impairment)
Plant and equipment
1,000 GBP2023-12-31
Furniture and fittings
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
0 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 - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2024-12-31
Furniture and fittings
0 GBP2024-12-31
Other
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Non-current
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
1,000 GBP2024-12-31
3,000 GBP2023-12-31
Taxation/Social Security Payable
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Creditors
Current
4,000 GBP2024-12-31
5,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Between one and five year
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
1,000 GBP2023-12-31