Cost of Sales
-34,000 GBP2024-01-01 ~ 2024-12-31
-33,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-16,000 GBP2024-01-01 ~ 2024-12-31
-16,000 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
7,000 GBP2024-01-01 ~ 2024-12-31
6,000 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)
7,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Fixed Assets
148,000 GBP2024-12-31
151,000 GBP2023-12-31
Debtors
Current
40,000 GBP2024-12-31
50,000 GBP2023-12-31
Cash and Cash Equivalents
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Current Assets
46,000 GBP2024-12-31
55,000 GBP2023-12-31
Creditors
Current
19,000 GBP2024-12-31
39,000 GBP2023-12-31
Net Current Assets/Liabilities
19,000 GBP2024-12-31
11,000 GBP2023-12-31
Total Assets Less Current Liabilities
168,000 GBP2024-12-31
162,000 GBP2023-12-31
Net Assets/Liabilities
11,000 GBP2024-12-31
4,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
11,000 GBP2024-12-31
4,000 GBP2023-12-31
-2,000 GBP2022-12-31
Equity
11,000 GBP2024-12-31
4,000 GBP2023-12-31
-2,000 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
92024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Average Number of Employees
4032024-01-01 ~ 2024-12-31
1692023-01-01 ~ 2023-12-31
Wages/Salaries
15,000 GBP2024-01-01 ~ 2024-12-31
15,000 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
16,000 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,000 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Prepayments
Current
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
40,000 GBP2024-12-31
50,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Accrued Liabilities
Current
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
19,000 GBP2024-12-31
39,000 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31