Cost of Sales
-22,000 GBP2024-01-01 ~ 2024-12-31
-20,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-15,000 GBP2024-01-01 ~ 2024-12-31
-13,000 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
7,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
5,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
5,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
3,000 GBP2024-12-31
3,000 GBP2023-12-31
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
6,000 GBP2024-12-31
4,000 GBP2023-12-31
Debtors
31,000 GBP2024-12-31
26,000 GBP2023-12-31
Cash at bank and in hand
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Current Assets
42,000 GBP2024-12-31
34,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,000 GBP2023-12-31
Net Current Assets/Liabilities
30,000 GBP2024-12-31
26,000 GBP2023-12-31
Total Assets Less Current Liabilities
36,000 GBP2024-12-31
30,000 GBP2023-12-31
Net Assets/Liabilities
35,000 GBP2024-12-31
30,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
35,000 GBP2024-12-31
30,000 GBP2023-12-31
26,000 GBP2022-12-31
Equity
35,000 GBP2024-12-31
30,000 GBP2023-12-31
26,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
722024-01-01 ~ 2024-12-31
652023-01-01 ~ 2023-12-31
Wages/Salaries
6,000 GBP2024-01-01 ~ 2024-12-31
4,000 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
7,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Development expenditure
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Gross Cost
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,000 GBP2024-12-31
0 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
1,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
0 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Finished Goods/Goods for Resale
6,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,000 GBP2024-12-31
6,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
23,000 GBP2024-12-31
19,000 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Prepayments/Accrued Income
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Amounts owed to group undertakings
Current
6,000 GBP2024-12-31
3,000 GBP2023-12-31
Corporation Tax Payable
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Creditors
Current
11,000 GBP2024-12-31
8,000 GBP2023-12-31
Deferred Tax Liabilities
0 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
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Between two and five year
0 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
0 GBP2023-12-31