Turnover/Revenue
13,000 GBP2022-01-01 ~ 2022-12-31
10,000 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-6,000 GBP2022-01-01 ~ 2022-12-31
-5,000 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
6,000 GBP2022-01-01 ~ 2022-12-31
5,000 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-3,000 GBP2022-01-01 ~ 2022-12-31
-2,000 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
3,000 GBP2022-01-01 ~ 2022-12-31
3,000 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
3,000 GBP2022-01-01 ~ 2022-12-31
3,000 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
3,000 GBP2022-01-01 ~ 2022-12-31
3,000 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
3,000 GBP2022-01-01 ~ 2022-12-31
3,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Goodwill
6,000 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
6,000 GBP2022-12-31
4,000 GBP2021-12-31
Fixed Assets
12,000 GBP2022-12-31
4,000 GBP2021-12-31
Debtors
3,000 GBP2022-12-31
4,000 GBP2021-12-31
Cash at bank and in hand
0 GBP2022-12-31
1,000 GBP2021-12-31
Current Assets
3,000 GBP2022-12-31
5,000 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-4,000 GBP2022-12-31
-1,000 GBP2021-12-31
Net Current Assets/Liabilities
-1,000 GBP2022-12-31
4,000 GBP2021-12-31
Total Assets Less Current Liabilities
11,000 GBP2022-12-31
8,000 GBP2021-12-31
Net Assets/Liabilities
11,000 GBP2022-12-31
8,000 GBP2021-12-31
Equity
Called up share capital
0 GBP2022-12-31
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
11,000 GBP2022-12-31
8,000 GBP2021-12-31
7,000 GBP2020-12-31
Equity
11,000 GBP2022-12-31
8,000 GBP2021-12-31
7,000 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2022-01-01 ~ 2022-12-31
3,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
2512022-01-01 ~ 2022-12-31
2862021-01-01 ~ 2021-12-31
Wages/Salaries
4,000 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
0 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
6,000 GBP2022-01-01 ~ 2022-12-31
5,000 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,000 GBP2021-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-12-31
Furniture and fittings
1,000 GBP2022-12-31
0 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
7,000 GBP2022-12-31
5,000 GBP2021-12-31
Owned/Freehold, Land and buildings
5,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,000 GBP2021-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-12-31
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,000 GBP2022-12-31
4,000 GBP2021-12-31
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
0 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2022-12-31
4,000 GBP2021-12-31
Other Debtors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Prepayments/Accrued Income
Current
1,000 GBP2022-12-31
0 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
3,000 GBP2022-12-31
4,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Amounts owed to group undertakings
Current
2,000 GBP2022-12-31
0 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
1,000 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2022-12-31
0 GBP2021-12-31
Creditors
Current
4,000 GBP2022-12-31
1,000 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Between two and five year
6,000 GBP2022-12-31
2,000 GBP2021-12-31
More than five year
12,000 GBP2022-12-31
4,000 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,000 GBP2022-12-31
7,000 GBP2021-12-31