Turnover/Revenue
11,000 GBP2024-01-01 ~ 2024-12-29
12,000 GBP2023-01-02 ~ 2023-12-31
Cost of Sales
-3,000 GBP2024-01-01 ~ 2024-12-29
-3,000 GBP2023-01-02 ~ 2023-12-31
Gross Profit/Loss
8,000 GBP2024-01-01 ~ 2024-12-29
8,000 GBP2023-01-02 ~ 2023-12-31
Administrative Expenses
-9,000 GBP2024-01-01 ~ 2024-12-29
-8,000 GBP2023-01-02 ~ 2023-12-31
Operating Profit/Loss
-0 GBP2024-01-01 ~ 2024-12-29
0 GBP2023-01-02 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-01-01 ~ 2024-12-29
-0 GBP2023-01-02 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2024-01-01 ~ 2024-12-29
-0 GBP2023-01-02 ~ 2023-12-31
Profit/Loss
-0 GBP2024-01-01 ~ 2024-12-29
-0 GBP2023-01-02 ~ 2023-12-31
Property, Plant & Equipment
3,000 GBP2024-12-29
3,000 GBP2023-12-31
Total Inventories
0 GBP2024-12-29
0 GBP2023-12-31
Debtors
Current
0 GBP2024-12-29
0 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-29
0 GBP2023-12-31
Current Assets
1,000 GBP2024-12-29
1,000 GBP2023-12-31
Net Current Assets/Liabilities
-4,000 GBP2024-12-29
-4,000 GBP2023-12-31
Total Assets Less Current Liabilities
-1,000 GBP2024-12-29
-1,000 GBP2023-12-31
Net Assets/Liabilities
-2,000 GBP2024-12-29
-1,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-29
0 GBP2023-12-31
Share premium
0 GBP2024-12-29
0 GBP2023-12-31
Retained earnings (accumulated losses)
-2,000 GBP2024-12-29
-1,000 GBP2023-12-31
Equity
-2,000 GBP2024-12-29
-1,000 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,000 GBP2024-01-01 ~ 2024-12-29
0 GBP2023-01-02 ~ 2023-12-31
Wages/Salaries
4,000 GBP2024-01-01 ~ 2024-12-29
4,000 GBP2023-01-02 ~ 2023-12-31
Social Security Costs
0 GBP2024-01-01 ~ 2024-12-29
0 GBP2023-01-02 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,000 GBP2024-01-01 ~ 2024-12-29
5,000 GBP2023-01-02 ~ 2023-12-31
Average number of employees in administration and support functions
12023-01-02 ~ 2023-12-31
Average Number of Employees
2172024-01-01 ~ 2024-12-29
2522023-01-02 ~ 2023-12-31
Director Remuneration
0 GBP2023-01-02 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-29
0 GBP2023-01-02 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-01-01 ~ 2024-12-29
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2024-01-01 ~ 2024-12-29
-0 GBP2023-01-02 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2024-12-29
0 GBP2023-12-31
Deferred Tax Liabilities
0 GBP2024-12-29
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000 GBP2024-12-29
2,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
7,000 GBP2024-12-29
7,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,000 GBP2024-12-29
9,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,000 GBP2024-12-29
1,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,000 GBP2024-12-29
5,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,000 GBP2024-12-29
6,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-29
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment
Land and buildings
1,000 GBP2024-12-29
1,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,000 GBP2024-12-29
2,000 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-29
0 GBP2023-12-31
Other Debtors
0 GBP2024-12-29
0 GBP2023-12-31
Prepayments
0 GBP2024-12-29
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-12-29
0 GBP2023-12-31
Cash and Cash Equivalents
0 GBP2024-12-29
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
Bank Borrowings
Current
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-12-29
1,000 GBP2023-12-31
Between two and five year
3,000 GBP2024-12-29
3,000 GBP2023-12-31
More than five year
2,000 GBP2024-12-29
3,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,000 GBP2024-12-29
7,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
0 GBP2024-12-29
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-12-29
120 shares2023-12-31