Turnover/Revenue
32,000 GBP2024-01-01 ~ 2024-12-31
27,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-21,000 GBP2024-01-01 ~ 2024-12-31
-19,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
11,000 GBP2024-01-01 ~ 2024-12-31
8,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-9,000 GBP2024-01-01 ~ 2024-12-31
-9,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
16,000 GBP2024-12-31
5,000 GBP2023-12-31
Cash at bank and in hand
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Current Assets
17,000 GBP2024-12-31
6,000 GBP2023-12-31
Net Current Assets/Liabilities
-14,000 GBP2024-12-31
-14,000 GBP2023-12-31
Net Assets/Liabilities
-12,000 GBP2024-12-31
-13,000 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-12,000 GBP2024-12-31
-13,000 GBP2023-12-31
-12,000 GBP2022-12-31
Equity
-12,000 GBP2024-12-31
-13,000 GBP2023-12-31
-12,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 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
17,000 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
18,000 GBP2024-01-01 ~ 2024-12-31
16,000 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
492024-01-01 ~ 2024-12-31
502023-01-01 ~ 2023-12-31
Average Number of Employees
6572024-01-01 ~ 2024-12-31
5682023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Computers
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 - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-12-31
1,000 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
Computers
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
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other Debtors
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Prepayments
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
0 GBP2024-12-31
1,000 GBP2023-12-31
Taxation/Social Security Payable
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other Creditors
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Accrued Liabilities
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Between two and five year
16,000 GBP2024-12-31
16,000 GBP2023-12-31
More than five year
42,000 GBP2024-12-31
26,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
61,000 GBP2024-12-31
45,000 GBP2023-12-31