Cost of Sales
-28,000 GBP2024-01-01 ~ 2024-12-31
-27,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-11,000 GBP2024-01-01 ~ 2024-12-31
-11,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-4,000 GBP2024-01-01 ~ 2024-12-31
-4,000 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Fixed Assets
104,000 GBP2024-12-31
107,000 GBP2023-12-31
Debtors
Current
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Cash and Cash Equivalents
8,000 GBP2024-12-31
6,000 GBP2023-12-31
Current Assets
12,000 GBP2024-12-31
9,000 GBP2023-12-31
Creditors
Current
23,000 GBP2024-12-31
29,000 GBP2023-12-31
Net Current Assets/Liabilities
-18,000 GBP2024-12-31
-25,000 GBP2023-12-31
Total Assets Less Current Liabilities
86,000 GBP2024-12-31
82,000 GBP2023-12-31
Net Assets/Liabilities
-17,000 GBP2024-12-31
-26,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-17,000 GBP2024-12-31
-26,000 GBP2023-12-31
-30,000 GBP2022-12-31
Equity
-17,000 GBP2024-12-31
-26,000 GBP2023-12-31
-30,000 GBP2022-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
162024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Average Number of Employees
3652024-01-01 ~ 2024-12-31
2182023-01-01 ~ 2023-12-31
Wages/Salaries
9,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
10,000 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
6,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
124,000 GBP2024-12-31
124,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
23,000 GBP2024-12-31
17,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Prepayments
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Accrued Liabilities
Current
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
23,000 GBP2024-12-31
29,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
1 shares2024-12-31
1 shares2023-12-31