Cost of Sales
-4,000 GBP2023-12-31 ~ 2024-12-28
-2,000 GBP2023-01-01 ~ 2023-12-30
Administrative Expenses
-8,000 GBP2023-12-31 ~ 2024-12-28
-5,000 GBP2023-01-01 ~ 2023-12-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-12-31 ~ 2024-12-28
0 GBP2023-01-01 ~ 2023-12-30
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-12-31 ~ 2024-12-28
0 GBP2023-01-01 ~ 2023-12-30
Profit/Loss on Ordinary Activities Before Tax
9,000 GBP2023-12-31 ~ 2024-12-28
7,000 GBP2023-01-01 ~ 2023-12-30
Profit/Loss
7,000 GBP2023-12-31 ~ 2024-12-28
5,000 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment
3,000 GBP2024-12-28
3,000 GBP2023-12-30
Debtors
5,000 GBP2024-12-28
2,000 GBP2023-12-30
Cash at bank and in hand
1,000 GBP2024-12-28
2,000 GBP2023-12-30
Current Assets
5,000 GBP2024-12-28
4,000 GBP2023-12-30
Creditors
Current, Amounts falling due within one year
-1,000 GBP2023-12-30
Net Current Assets/Liabilities
4,000 GBP2024-12-28
3,000 GBP2023-12-30
Total Assets Less Current Liabilities
7,000 GBP2024-12-28
6,000 GBP2023-12-30
Net Assets/Liabilities
7,000 GBP2024-12-28
6,000 GBP2023-12-30
Equity
Called up share capital
0 GBP2024-12-28
0 GBP2023-12-30
0 GBP2022-12-31
Retained earnings (accumulated losses)
7,000 GBP2024-12-28
6,000 GBP2023-12-30
10,000 GBP2022-12-31
Equity
7,000 GBP2024-12-28
6,000 GBP2023-12-30
10,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,000 GBP2023-12-31 ~ 2024-12-28
5,000 GBP2023-01-01 ~ 2023-12-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-01-01 ~ 2023-12-30
Dividends Paid
-6,000 GBP2023-12-31 ~ 2024-12-28
Audit Fees/Expenses
0 GBP2023-12-31 ~ 2024-12-28
0 GBP2023-01-01 ~ 2023-12-30
Average number of employees in administration and support functions
332023-12-31 ~ 2024-12-28
222023-01-01 ~ 2023-12-30
Average Number of Employees
852023-12-31 ~ 2024-12-28
652023-01-01 ~ 2023-12-30
Wages/Salaries
3,000 GBP2023-12-31 ~ 2024-12-28
2,000 GBP2023-01-01 ~ 2023-12-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-12-31 ~ 2024-12-28
0 GBP2023-01-01 ~ 2023-12-30
Staff Costs/Employee Benefits Expense
3,000 GBP2023-12-31 ~ 2024-12-28
2,000 GBP2023-01-01 ~ 2023-12-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2023-12-31 ~ 2024-12-28
0 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,000 GBP2023-12-30
Improvements to leasehold property
0 GBP2024-12-28
0 GBP2023-12-30
Plant and equipment
2,000 GBP2024-12-28
2,000 GBP2023-12-30
Furniture and fittings
0 GBP2024-12-28
0 GBP2023-12-30
Motor vehicles
0 GBP2024-12-28
0 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-12-28
4,000 GBP2023-12-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-31 ~ 2024-12-28
Furniture and fittings
-0 GBP2023-12-31 ~ 2024-12-28
Motor vehicles
-0 GBP2023-12-31 ~ 2024-12-28
Property, Plant & Equipment - Other Disposals
-0 GBP2023-12-31 ~ 2024-12-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,000 GBP2024-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-30
Improvements to leasehold property
0 GBP2024-12-28
0 GBP2023-12-30
Plant and equipment
2,000 GBP2024-12-28
1,000 GBP2023-12-30
Furniture and fittings
0 GBP2024-12-28
0 GBP2023-12-30
Motor vehicles
0 GBP2024-12-28
0 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-12-28
2,000 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-12-31 ~ 2024-12-28
Improvements to leasehold property
0 GBP2023-12-31 ~ 2024-12-28
Plant and equipment
0 GBP2023-12-31 ~ 2024-12-28
Furniture and fittings
0 GBP2023-12-31 ~ 2024-12-28
Motor vehicles
0 GBP2023-12-31 ~ 2024-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-12-31 ~ 2024-12-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31 ~ 2024-12-28
Furniture and fittings
-0 GBP2023-12-31 ~ 2024-12-28
Motor vehicles
-0 GBP2023-12-31 ~ 2024-12-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-12-31 ~ 2024-12-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,000 GBP2024-12-28
2,000 GBP2023-12-30
Improvements to leasehold property
0 GBP2024-12-28
0 GBP2023-12-30
Plant and equipment
1,000 GBP2024-12-28
1,000 GBP2023-12-30
Furniture and fittings
0 GBP2024-12-28
0 GBP2023-12-30
Motor vehicles
0 GBP2024-12-28
0 GBP2023-12-30
Finished Goods/Goods for Resale
0 GBP2024-12-28
0 GBP2023-12-30
Trade Debtors/Trade Receivables
Current
4,000 GBP2024-12-28
1,000 GBP2023-12-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-28
0 GBP2023-12-30
Prepayments/Accrued Income
Current
0 GBP2024-12-28
0 GBP2023-12-30
Debtors
Amounts falling due within one year, Current
5,000 GBP2024-12-28
Current, Amounts falling due within one year
2,000 GBP2023-12-30
Trade Creditors/Trade Payables
Current
0 GBP2024-12-28
0 GBP2023-12-30
Other Taxation & Social Security Payable
Current
0 GBP2024-12-28
0 GBP2023-12-30
Other Creditors
Current
0 GBP2024-12-28
0 GBP2023-12-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-28
0 GBP2023-12-30
Creditors
Current
1,000 GBP2024-12-28
1,000 GBP2023-12-30
Deferred Tax Liabilities
0 GBP2024-12-28
0 GBP2023-12-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2023-12-31 ~ 2024-12-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-28
1,000 shares2023-12-30
Nominal value of allotted share capital
Class 1 ordinary share
0 GBP2023-12-31 ~ 2024-12-28
0 GBP2023-01-01 ~ 2023-12-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-12-28
0 shares2023-12-30
Nominal value of allotted share capital
Class 2 ordinary share
0 GBP2023-12-31 ~ 2024-12-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2024-12-28
0 shares2023-12-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-28
0 GBP2023-12-30
Between two and five year
0 GBP2024-12-28
0 GBP2023-12-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-28
0 GBP2023-12-30