Cost of Sales
-11,000 GBP2023-01-01 ~ 2023-12-31
-13,000 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-2,000 GBP2023-01-01 ~ 2023-12-31
-2,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-7,000 GBP2023-01-01 ~ 2023-12-31
-5,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,000 GBP2023-01-01 ~ 2023-12-31
-3,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,000 GBP2023-01-01 ~ 2023-12-31
-3,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-2,000 GBP2023-01-01 ~ 2023-12-31
-3,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
2,000 GBP2022-12-31
Fixed Assets
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Debtors
Current
16,000 GBP2023-12-31
11,000 GBP2022-12-31
Cash at bank and in hand
2,000 GBP2023-12-31
3,000 GBP2022-12-31
Current Assets
25,000 GBP2023-12-31
22,000 GBP2022-12-31
Net Current Assets/Liabilities
18,000 GBP2023-12-31
17,000 GBP2022-12-31
Total Assets Less Current Liabilities
19,000 GBP2023-12-31
20,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-0 GBP2023-12-31
-0 GBP2022-12-31
Net Assets/Liabilities
19,000 GBP2023-12-31
20,000 GBP2022-12-31
Equity
Called up share capital
58,000 GBP2023-12-31
58,000 GBP2022-12-31
58,000 GBP2021-12-31
Other miscellaneous reserve
7,000 GBP2023-12-31
6,000 GBP2022-12-31
Retained earnings (accumulated losses)
-45,000 GBP2023-12-31
-44,000 GBP2022-12-31
-41,000 GBP2021-12-31
Equity
19,000 GBP2023-12-31
20,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
-3,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1002023-01-01 ~ 2023-12-31
942022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Plant and equipment
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
1,000 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
1,000 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
11,000 GBP2023-12-31
8,000 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
16,000 GBP2023-12-31
11,000 GBP2022-12-31
Debtors
23,000 GBP2023-12-31
18,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
5,000 GBP2023-12-31
3,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Creditors
Current
7,000 GBP2023-12-31
5,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Between two and five year
2,000 GBP2023-12-31
2,000 GBP2022-12-31
More than five year
0 GBP2023-12-31
1,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,000 GBP2023-12-31
3,000 GBP2022-12-31