Average Number of Employees
02023-12-31 ~ 2024-12-28
Administrative Expenses
-0 GBP2023-12-31 ~ 2024-12-28
-0 GBP2023-01-01 ~ 2023-12-30
Operating Profit/Loss
6,000 GBP2023-12-31 ~ 2024-12-28
11,000 GBP2023-01-01 ~ 2023-12-30
Interest Payable/Similar Charges (Finance Costs)
-6,000 GBP2023-12-31 ~ 2024-12-28
-9,000 GBP2023-01-01 ~ 2023-12-30
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2023-12-31 ~ 2024-12-28
3,000 GBP2023-01-01 ~ 2023-12-30
Profit/Loss
2,000 GBP2023-12-31 ~ 2024-12-28
2,873,000 GBP2023-01-01 ~ 2023-12-30
3,000 GBP2023-01-01 ~ 2023-12-30
Comprehensive Income/Expense
2,000 GBP2023-12-31 ~ 2024-12-28
3,000 GBP2023-01-01 ~ 2023-12-30
Fixed Assets - Investments
221,000 GBP2024-12-28
221,000 GBP2023-12-30
Fixed Assets
221,000 GBP2024-12-28
221,000 GBP2023-12-30
Debtors
Current
15,000 GBP2024-12-28
26,000 GBP2023-12-30
Current Assets
15,000 GBP2024-12-28
40,000 GBP2023-12-30
Net Current Assets/Liabilities
15,000 GBP2024-12-28
39,928,000 GBP2023-12-30
40,000 GBP2023-12-30
Total Assets Less Current Liabilities
236,000 GBP2024-12-28
261,000 GBP2023-12-30
Net Assets/Liabilities
236,000 GBP2024-12-28
40,000 GBP2023-12-30
Equity
Called up share capital
212,000 GBP2024-12-28
1,000 GBP2023-12-30
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
25,000 GBP2024-12-28
39,000 GBP2023-12-30
42,000 GBP2022-12-31
Equity
236,000 GBP2024-12-28
40,000 GBP2023-12-30
43,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2023-12-31 ~ 2024-12-28
3,000 GBP2023-01-01 ~ 2023-12-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,000 GBP2023-12-31 ~ 2024-12-28
3,000 GBP2023-01-01 ~ 2023-12-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-16,000 GBP2023-12-31 ~ 2024-12-28
-6,000 GBP2023-01-01 ~ 2023-12-30
Equity - Income/Expense Recognised Directly
194,000 GBP2023-12-31 ~ 2024-12-28
-6,000 GBP2023-01-01 ~ 2023-12-30
Audit Fees/Expenses
0 GBP2023-12-31 ~ 2024-12-28
0 GBP2023-01-01 ~ 2023-12-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-28
0 GBP2023-12-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-28
0 GBP2023-12-30
Other Creditors
Current
0 GBP2023-12-30
Amounts owed to group undertakings
Non-current
205,000 GBP2023-12-30
Bank Borrowings/Overdrafts
Non-current
16,000 GBP2023-12-30