Turnover/Revenue
33,000 GBP2024-01-01 ~ 2024-12-31
33,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-8,000 GBP2024-01-01 ~ 2024-12-31
-8,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
25,000 GBP2024-01-01 ~ 2024-12-31
25,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-31,000 GBP2024-01-01 ~ 2024-12-31
-27,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-7,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
Fixed Assets
1,000 GBP2024-12-31
Total Inventories
1,000 GBP2024-12-31
Debtors
9,000 GBP2024-12-31
Cash at bank and in hand
0 GBP2024-12-31
Current Assets
10,000 GBP2024-12-31
Net Current Assets/Liabilities
-4,000 GBP2024-12-31
Total Assets Less Current Liabilities
-3,000 GBP2024-12-31
Net Assets/Liabilities
-6,000 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
-9,000 GBP2024-12-31
-3,000 GBP2023-12-31
Equity
-6,000 GBP2024-12-31
-3,000 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-7,000 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
4,000 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
4,000 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
4,000 GBP2024-12-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
18,000 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
2,000 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
23,000 GBP2024-01-01 ~ 2024-12-31
Average number of employees in administration and support functions
762024-01-01 ~ 2024-12-31
922023-01-01 ~ 2023-12-31
Average Number of Employees
5422024-01-01 ~ 2024-12-31
5542023-01-01 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-2,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Intangible Assets - Gross Cost
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,000 GBP2024-12-31
5,000 GBP2023-12-31
Office equipment
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Office equipment
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,000 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
0 GBP2024-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Investments in Subsidiaries
0 GBP2024-12-31
0 GBP2023-12-31
Cost valuation
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Raw materials and consumables
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,000 GBP2024-12-31
Current, Amounts falling due within one year
2,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2024-12-31
Current, Amounts falling due within one year
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,000 GBP2024-12-31
Current, Amounts falling due within one year
4,000 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
8,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Between two and five year
3,000 GBP2024-12-31
3,000 GBP2023-12-31
More than five year
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,000 GBP2024-12-31
6,000 GBP2023-12-31