Turnover/Revenue
40,000 GBP2024-01-01 ~ 2024-12-31
35,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-20,000 GBP2024-01-01 ~ 2024-12-31
-17,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
21,000 GBP2024-01-01 ~ 2024-12-31
18,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-10,000 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
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
11,000 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
9,000 GBP2024-01-01 ~ 2024-12-31
9,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2023-12-31
Property, Plant & Equipment
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Investment Property
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Debtors
Current
9,000 GBP2024-12-31
12,000 GBP2023-12-31
Cash at bank and in hand
7,000 GBP2024-12-31
5,000 GBP2023-12-31
Current Assets
21,000 GBP2024-12-31
21,000 GBP2023-12-31
Net Current Assets/Liabilities
17,000 GBP2024-12-31
18,000 GBP2023-12-31
Total Assets Less Current Liabilities
20,000 GBP2024-12-31
21,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-0 GBP2024-12-31
-0 GBP2023-12-31
Net Assets/Liabilities
19,000 GBP2024-12-31
20,000 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
19,000 GBP2024-12-31
20,000 GBP2023-12-31
12,000 GBP2022-12-31
Equity
19,000 GBP2024-12-31
20,000 GBP2023-12-31
12,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,000 GBP2024-01-01 ~ 2024-12-31
9,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-10,000 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
7,000 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,000 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
372024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Average Number of Employees
682024-01-01 ~ 2024-12-31
582023-01-01 ~ 2023-12-31
Director Remuneration
2,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
3,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for 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
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Other
0 GBP2024-12-31
Investment Property - Fair Value Model
1,000 GBP2023-12-31
Finished Goods/Goods for Resale
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Trade Debtors/Trade Receivables
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Amounts Owed By Related Parties
2,000 GBP2024-12-31
6,000 GBP2023-12-31
Other Debtors
1,000 GBP2024-12-31
0 GBP2023-12-31
Prepayments
1,000 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,000 GBP2024-12-31
Amounts falling due within one year, Current
12,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Between two and five year
2,000 GBP2024-12-31
2,000 GBP2023-12-31
More than five year
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,000 GBP2024-12-31
4,000 GBP2023-12-31