Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Turnover/Revenue
12,000 GBP2022-01-01 ~ 2022-12-31
10,000 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-5,000 GBP2022-01-01 ~ 2022-12-31
-3,000 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
7,000 GBP2022-01-01 ~ 2022-12-31
6,000 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-7,000 GBP2022-01-01 ~ 2022-12-31
-6,000 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
0 GBP2022-01-01 ~ 2022-12-31
1,000 GBP2021-01-01 ~ 2021-12-31
Equity
Retained earnings (accumulated losses)
3,000 GBP2022-12-31
3,000 GBP2021-12-31
2,000 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2022-01-01 ~ 2022-12-31
1,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
Current
4,000 GBP2022-12-31
5,000 GBP2021-12-31
Cash at bank and in hand
1,000 GBP2022-12-31
0 GBP2021-12-31
Current Assets
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Net Current Assets/Liabilities
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Total Assets Less Current Liabilities
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-0 GBP2022-12-31
Net Assets/Liabilities
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Equity
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Wages/Salaries
3,000 GBP2022-01-01 ~ 2022-12-31
3,000 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
3,000 GBP2022-01-01 ~ 2022-12-31
3,000 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2022-01-01 ~ 2022-12-31
1,000 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Furniture and fittings
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Office equipment
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2022-12-31
3,000 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
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 - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
0 GBP2021-12-31
Furniture and fittings
2,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,000 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
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
Plant and equipment
0 GBP2022-12-31
Furniture and fittings
2,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-12-31
0 GBP2021-12-31
Furniture and fittings
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Office equipment
0 GBP2022-12-31
0 GBP2021-12-31
Raw materials and consumables
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
4,000 GBP2022-12-31
3,000 GBP2021-12-31
Other Debtors
Current
0 GBP2022-12-31
1,000 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
1,000 GBP2021-12-31
Amounts owed to group undertakings
Current
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
Taxation/Social Security Payable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2022-12-31
0 GBP2021-12-31
Creditors
Current
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Amounts owed to group undertakings
Non-current
0 GBP2022-12-31
0 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Between one and five year
1,000 GBP2022-12-31
1,000 GBP2021-12-31
More than five year
0 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,000 GBP2022-12-31
2,000 GBP2021-12-31