Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
40,000 GBP2024-01-01 ~ 2024-12-31
41,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-26,000 GBP2024-01-01 ~ 2024-12-31
-25,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
14,000 GBP2024-01-01 ~ 2024-12-31
16,000 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-8,000 GBP2024-01-01 ~ 2024-12-31
-9,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
6,000 GBP2024-01-01 ~ 2024-12-31
7,000 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
Profit/Loss on Ordinary Activities Before Tax
5,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
4,000 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
8,000 GBP2024-12-31
5,000 GBP2023-12-31
Total Inventories
6,000 GBP2024-12-31
8,000 GBP2023-12-31
Debtors
Current
62,000 GBP2024-12-31
55,000 GBP2023-12-31
Cash at bank and in hand
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Current Assets
70,000 GBP2024-12-31
66,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-14,000 GBP2024-12-31
-13,000 GBP2023-12-31
Net Current Assets/Liabilities
56,000 GBP2024-12-31
53,000 GBP2023-12-31
Total Assets Less Current Liabilities
64,000 GBP2024-12-31
58,000 GBP2023-12-31
Net Assets/Liabilities
61,000 GBP2024-12-31
57,000 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
2,000 GBP2023-01-01
Share premium
26,000 GBP2024-12-31
26,000 GBP2023-12-31
26,000 GBP2023-01-01
Retained earnings (accumulated losses)
34,000 GBP2024-12-31
29,000 GBP2023-12-31
26,000 GBP2023-01-01
Equity
61,000 GBP2024-12-31
57,000 GBP2023-12-31
53,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
5,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-31
1,000 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
Plant and equipment
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Furniture and fittings
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,000 GBP2023-12-31
Furniture and fittings
1,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2024-12-31
Furniture and fittings
1,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-12-31
Raw materials and consumables
0 GBP2024-12-31
1,000 GBP2023-12-31
Finished Goods/Goods for Resale
6,000 GBP2024-12-31
7,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,000 GBP2024-12-31
5,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
54,000 GBP2024-12-31
49,000 GBP2023-12-31
Other Debtors
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Amounts owed to group undertakings
Current
7,000 GBP2024-12-31
9,000 GBP2023-12-31
Other Creditors
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Creditors
Current
14,000 GBP2024-12-31
13,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,000 GBP2024-12-31
0 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2024-12-31
-0 GBP2023-12-31
Deferred Tax Liabilities
1,000 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,644,000 shares2024-12-31
1,644,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31