Turnover/Revenue
100,000 GBP2022-01-01 ~ 2022-12-31
72,000 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-88,000 GBP2022-01-01 ~ 2022-12-31
-64,000 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
11,000 GBP2022-01-01 ~ 2022-12-31
8,000 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-14,000 GBP2022-01-01 ~ 2022-12-31
-9,000 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-0 GBP2022-01-01 ~ 2022-12-31
-1,000 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,000 GBP2022-01-01 ~ 2022-12-31
-1,000 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-1,000 GBP2022-01-01 ~ 2022-12-31
-2,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Debtors
39,000 GBP2022-12-31
30,000 GBP2021-12-31
Cash at bank and in hand
0 GBP2022-12-31
1,000 GBP2021-12-31
Current Assets
39,000 GBP2022-12-31
30,000 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-39,000 GBP2022-12-31
-29,000 GBP2021-12-31
Net Current Assets/Liabilities
-0 GBP2022-12-31
2,000 GBP2021-12-31
Total Assets Less Current Liabilities
1,000 GBP2022-12-31
2,000 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-1,000 GBP2021-12-31
Net Assets/Liabilities
-0 GBP2022-12-31
1,000 GBP2021-12-31
Equity
Called up share capital
0 GBP2022-12-31
0 GBP2021-12-31
0 GBP2020-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
-0 GBP2022-12-31
1,000 GBP2021-12-31
3,000 GBP2020-12-31
Equity
-0 GBP2022-12-31
1,000 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2022-01-01 ~ 2022-12-31
-2,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
1362022-01-01 ~ 2022-12-31
812021-01-01 ~ 2021-12-31
Wages/Salaries
8,000 GBP2022-01-01 ~ 2022-12-31
6,000 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
1,000 GBP2022-01-01 ~ 2022-12-31
1,000 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
10,000 GBP2022-01-01 ~ 2022-12-31
6,000 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2022-12-31
0 GBP2021-12-31
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-01-01 ~ 2022-12-31
Improvements to leasehold property
0 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-12-31
0 GBP2021-12-31
Improvements to leasehold property
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
23,000 GBP2022-12-31
16,000 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
7,000 GBP2022-12-31
7,000 GBP2021-12-31
Other Debtors
Current
3,000 GBP2022-12-31
1,000 GBP2021-12-31
Prepayments/Accrued Income
Current
6,000 GBP2022-12-31
6,000 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
39,000 GBP2022-12-31
30,000 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-12-31
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2022-12-31
0 GBP2021-12-31
Other Remaining Borrowings
Current
0 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
4,000 GBP2022-12-31
1,000 GBP2021-12-31
Amounts owed to group undertakings
Current
2,000 GBP2022-12-31
3,000 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Other Taxation & Social Security Payable
Current
3,000 GBP2022-12-31
2,000 GBP2021-12-31
Other Creditors
Current
23,000 GBP2022-12-31
17,000 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
7,000 GBP2022-12-31
6,000 GBP2021-12-31
Creditors
Current
39,000 GBP2022-12-31
29,000 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2022-12-31
0 GBP2021-12-31
Other Remaining Borrowings
Non-current
0 GBP2022-12-31
1,000 GBP2021-12-31
Creditors
Non-current
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Bank Overdrafts
0 GBP2022-12-31
0 GBP2021-12-31
Total Borrowings
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Current
1,000 GBP2022-12-31
0 GBP2021-12-31
Non-current
0 GBP2022-12-31
1,000 GBP2021-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Minimum gross finance lease payments owing
0 GBP2022-12-31
0 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Between two and five year
0 GBP2022-12-31
1,000 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2022-12-31
1,000 GBP2021-12-31