Cost of Sales
-22,000 GBP2024-01-01 ~ 2024-12-31
-22,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,000 GBP2024-01-01 ~ 2024-12-31
-1,000 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 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,000 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,000 GBP2024-12-31
7,000 GBP2023-12-31
Cash at bank and in hand
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Current Assets
14,000 GBP2024-12-31
7,000 GBP2023-12-31
Net Current Assets/Liabilities
3,000 GBP2024-12-31
0 GBP2023-12-31
Total Assets Less Current Liabilities
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Net Assets/Liabilities
3,000 GBP2024-12-31
4,000 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,000 GBP2024-12-31
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Equity
3,000 GBP2024-12-31
4,000 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
332024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Wages/Salaries
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 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
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 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
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2023-12-31
Furniture and fittings
16,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,000 GBP2024-12-31
16,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,000 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,000 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
5,000 GBP2024-12-31
7,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
1,000 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
13,000 GBP2024-12-31
5,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Creditors
Current
11,000 GBP2024-12-31
7,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,000 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Creditors
Non-current
5,000 GBP2024-12-31
2,000 GBP2023-12-31
Bank Borrowings
8,000 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current
5,000 GBP2024-12-31
0 GBP2023-12-31
Non-current
3,000 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Minimum gross finance lease payments owing
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,263,000 shares2024-12-31
1,263,000 shares2023-12-31