Cost of Sales
-15,000 GBP2024-01-01 ~ 2024-12-31
-17,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-6,000 GBP2024-01-01 ~ 2024-12-31
-6,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Debtors
Current, Amounts falling due within one year
27,000 GBP2024-12-31
Current
24,000 GBP2023-12-31
Cash and Cash Equivalents
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Current Assets
32,000 GBP2024-12-31
29,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
2,000 GBP2024-12-31
Net Current Assets/Liabilities
30,000 GBP2024-12-31
26,000 GBP2023-12-31
Total Assets Less Current Liabilities
43,000 GBP2024-12-31
39,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
43,000 GBP2024-12-31
39,000 GBP2023-12-31
37,000 GBP2022-12-31
Equity
43,000 GBP2024-12-31
39,000 GBP2023-12-31
37,000 GBP2022-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Average Number of Employees
1862024-01-01 ~ 2024-12-31
1942023-01-01 ~ 2023-12-31
Wages/Salaries
9,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
10,000 GBP2024-01-01 ~ 2024-12-31
11,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,000 GBP2023-12-31
Plant and equipment
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Furniture and fittings
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,000 GBP2024-12-31
34,000 GBP2023-12-31
Owned/Freehold, Land and buildings
15,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,000 GBP2023-12-31
Plant and equipment
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Furniture and fittings
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,000 GBP2024-12-31
21,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments
Current
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year
27,000 GBP2024-12-31
24,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Creditors
Amounts falling due within one year
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31