Turnover/Revenue
100,000 GBP2024-01-01 ~ 2024-12-31
100,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-94,000 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
6,000 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-6,000 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-0 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
1,000 GBP2024-12-31
Total Inventories
16,000 GBP2024-12-31
Debtors
Current
4,000 GBP2024-12-31
Cash at bank and in hand
0 GBP2024-12-31
Current Assets
21,000 GBP2024-12-31
Net Current Assets/Liabilities
1,000 GBP2024-12-31
Total Assets Less Current Liabilities
3,000 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-2,000 GBP2024-12-31
Net Assets/Liabilities
0 GBP2024-12-31
Equity
Called up share capital
0 GBP2024-12-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
Equity
0 GBP2024-12-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
6,000 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
1,000 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
7,000 GBP2024-01-01 ~ 2024-12-31
Average number of employees in administration and support functions
312024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Average Number of Employees
1602024-01-01 ~ 2024-12-31
1552023-01-01 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
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
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2024-12-31
0 GBP2023-12-31
Deferred Tax Liabilities
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
Other
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Office equipment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Office equipment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Other
0 GBP2024-12-31
0 GBP2023-12-31
Land and buildings, Short leasehold
1,000 GBP2023-12-31
Raw materials and consumables
9,000 GBP2024-12-31
Merchandise
7,000 GBP2024-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-12-31
Amounts Owed By Related Parties
Current
1,000 GBP2024-12-31
Other Debtors
Current
1,000 GBP2024-12-31
Prepayments
Current
1,000 GBP2024-12-31
Cash and Cash Equivalents
0 GBP2024-12-31
Trade Creditors/Trade Payables
16,000 GBP2024-12-31
Amounts Owed to Related Parties
2,000 GBP2024-12-31
Taxation/Social Security Payable
1,000 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
2,000 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
0 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Other Remaining Borrowings
Non-current
2,000 GBP2024-12-31
Total Borrowings
Non-current
2,000 GBP2024-12-31
Bank Overdrafts
Current
0 GBP2024-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
Total Borrowings
Current
0 GBP2024-12-31