Turnover/Revenue
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,000 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment
10,000 GBP2024-12-31
11,000 GBP2023-12-31
Investment Property
8,000 GBP2024-12-31
7,000 GBP2023-12-31
Fixed Assets
19,000 GBP2024-12-31
19,000 GBP2023-12-31
Debtors
Non-current
16,000 GBP2024-12-31
16,000 GBP2023-12-31
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
1,000 GBP2023-12-31
Current Assets
17,000 GBP2024-12-31
17,000 GBP2023-12-31
Net Current Assets/Liabilities
17,000 GBP2024-12-31
17,000 GBP2023-12-31
Total Assets Less Current Liabilities
36,000 GBP2024-12-31
36,000 GBP2023-12-31
Net Assets/Liabilities
34,000 GBP2024-12-31
31,000 GBP2023-12-31
Equity
Revaluation reserve
4,000 GBP2024-12-31
3,000 GBP2023-12-31
3,000 GBP2023-01-01
Other miscellaneous reserve
23,000 GBP2024-12-31
23,000 GBP2023-12-31
23,000 GBP2023-01-01
Retained earnings (accumulated losses)
7,000 GBP2024-12-31
5,000 GBP2023-12-31
3,000 GBP2023-01-01
Equity
34,000 GBP2024-12-31
31,000 GBP2023-12-31
29,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Furniture and fittings
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Computers
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,000 GBP2024-12-31
16,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,000 GBP2023-12-31
Furniture and fittings
1,000 GBP2023-12-31
Computers
1,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-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
Plant and equipment
4,000 GBP2024-12-31
Furniture and fittings
1,000 GBP2024-12-31
Computers
1,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,000 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
7,000 GBP2024-12-31
8,000 GBP2023-12-31
Furniture and fittings
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Computers
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Non-current
3,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
-2,000 GBP2024-12-31
-2,000 GBP2023-12-31
-2,000 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,000 GBP2024-12-31
-2,000 GBP2023-12-31