Cash and Cash Equivalents
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Equity
7,000 GBP2024-12-31
6,000 GBP2023-12-31
-0 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-12-31
0 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
0 GBP2022-12-31
Plant and equipment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
0 GBP2022-12-31
Plant and equipment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Prepayments
0 GBP2024-12-31
Current
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31