Turnover/Revenue
9,000 GBP2023-01-01 ~ 2023-12-31
17,000 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-9,000 GBP2023-01-01 ~ 2023-12-31
-15,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-0 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-1,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-2,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Total Inventories
8,000 GBP2023-12-31
7,000 GBP2022-12-31
Debtors
4,000 GBP2023-12-31
6,000 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
1,000 GBP2022-12-31
Current Assets
13,000 GBP2023-12-31
13,000 GBP2022-12-31
Net Current Assets/Liabilities
-4,000 GBP2023-12-31
-2,000 GBP2022-12-31
Total Assets Less Current Liabilities
-4,000 GBP2023-12-31
-2,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-0 GBP2023-12-31
Net Assets/Liabilities
-4,000 GBP2023-12-31
-2,000 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-4,000 GBP2023-12-31
-2,000 GBP2022-12-31
-2,000 GBP2021-12-31
Equity
-4,000 GBP2023-12-31
-2,000 GBP2022-12-31
-2,000 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-2,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
92023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Director Remuneration
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Finished Goods/Goods for Resale
8,000 GBP2023-12-31
7,000 GBP2022-12-31
Trade Debtors/Trade Receivables
4,000 GBP2023-12-31
5,000 GBP2022-12-31
Other Debtors
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments
0 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
Current
4,000 GBP2023-12-31
6,000 GBP2022-12-31
Trade Creditors/Trade Payables
15,000 GBP2023-12-31
13,000 GBP2022-12-31
Amounts Owed to Related Parties
0 GBP2022-12-31
Taxation/Social Security Payable
0 GBP2023-12-31
1,000 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Current
1,000 GBP2023-12-31
Total Borrowings
Current
1,000 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
0 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Between two and five year
0 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
0 GBP2022-12-31