Cost of Sales
-15,000 GBP2023-12-31 ~ 2024-12-28
-12,000 GBP2023-01-01 ~ 2023-12-30
Administrative Expenses
-4,000 GBP2023-12-31 ~ 2024-12-28
-3,000 GBP2023-01-01 ~ 2023-12-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-12-31 ~ 2024-12-28
0 GBP2023-01-01 ~ 2023-12-30
Profit/Loss
-0 GBP2023-12-31 ~ 2024-12-28
-0 GBP2023-01-01 ~ 2023-12-30
Intangible Assets
Other
2,000 GBP2024-12-28
2,000 GBP2023-12-30
Property, Plant & Equipment
4,000 GBP2024-12-28
4,000 GBP2023-12-30
Fixed Assets
6,000 GBP2024-12-28
6,000 GBP2023-12-30
Debtors
15,000 GBP2024-12-28
14,000 GBP2023-12-30
Cash at bank and in hand
0 GBP2024-12-28
1,000 GBP2023-12-30
Current Assets
17,000 GBP2024-12-28
18,000 GBP2023-12-30
Creditors
Current, Amounts falling due within one year
-36,000 GBP2024-12-28
-37,000 GBP2023-12-30
Net Current Assets/Liabilities
-19,000 GBP2024-12-28
-19,000 GBP2023-12-30
Total Assets Less Current Liabilities
-13,000 GBP2024-12-28
-13,000 GBP2023-12-30
Net Assets/Liabilities
-14,000 GBP2024-12-28
-14,000 GBP2023-12-30
Equity
Called up share capital
0 GBP2024-12-28
0 GBP2023-12-30
0 GBP2022-12-31
Retained earnings (accumulated losses)
-14,000 GBP2024-12-28
-14,000 GBP2023-12-30
-14,000 GBP2022-12-31
Equity
-14,000 GBP2024-12-28
-14,000 GBP2023-12-30
-14,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2023-12-31 ~ 2024-12-28
-0 GBP2023-01-01 ~ 2023-12-30
Audit Fees/Expenses
0 GBP2023-12-31 ~ 2024-12-28
0 GBP2023-01-01 ~ 2023-12-30
Average number of employees in administration and support functions
3162023-12-31 ~ 2024-12-28
2782023-01-01 ~ 2023-12-30
Average Number of Employees
3552023-12-31 ~ 2024-12-28
3212023-01-01 ~ 2023-12-30
Wages/Salaries
9,000 GBP2023-12-31 ~ 2024-12-28
9,000 GBP2023-01-01 ~ 2023-12-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-12-31 ~ 2024-12-28
0 GBP2023-01-01 ~ 2023-12-30
Staff Costs/Employee Benefits Expense
10,000 GBP2023-12-31 ~ 2024-12-28
10,000 GBP2023-01-01 ~ 2023-12-30
Director Remuneration
1,000 GBP2023-12-31 ~ 2024-12-28
1,000 GBP2023-01-01 ~ 2023-12-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2023-12-31 ~ 2024-12-28
0 GBP2023-01-01 ~ 2023-12-30
Intangible Assets - Gross Cost
Computer software
11,000 GBP2024-12-28
11,000 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,000 GBP2023-12-30
Improvements to leasehold property
0 GBP2024-12-28
0 GBP2023-12-30
Plant and equipment
6,000 GBP2024-12-28
6,000 GBP2023-12-30
Furniture and fittings
2,000 GBP2024-12-28
2,000 GBP2023-12-30
Motor vehicles
1,000 GBP2024-12-28
2,000 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
9,000 GBP2024-12-28
9,000 GBP2023-12-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2023-12-31 ~ 2024-12-28
Furniture and fittings
-0 GBP2023-12-31 ~ 2024-12-28
Motor vehicles
-0 GBP2023-12-31 ~ 2024-12-28
Property, Plant & Equipment - Other Disposals
-0 GBP2023-12-31 ~ 2024-12-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,000 GBP2024-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-12-28
0 GBP2023-12-30
Plant and equipment
3,000 GBP2024-12-28
3,000 GBP2023-12-30
Furniture and fittings
1,000 GBP2024-12-28
1,000 GBP2023-12-30
Motor vehicles
1,000 GBP2024-12-28
1,000 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,000 GBP2024-12-28
5,000 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-12-31 ~ 2024-12-28
Improvements to leasehold property
0 GBP2023-12-31 ~ 2024-12-28
Plant and equipment
0 GBP2023-12-31 ~ 2024-12-28
Furniture and fittings
0 GBP2023-12-31 ~ 2024-12-28
Motor vehicles
0 GBP2023-12-31 ~ 2024-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-12-31 ~ 2024-12-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2023-12-31 ~ 2024-12-28
Furniture and fittings
0 GBP2023-12-31 ~ 2024-12-28
Motor vehicles
-0 GBP2023-12-31 ~ 2024-12-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-12-31 ~ 2024-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,000 GBP2024-12-28
Improvements to leasehold property
0 GBP2024-12-28
0 GBP2023-12-30
Plant and equipment
2,000 GBP2024-12-28
2,000 GBP2023-12-30
Furniture and fittings
0 GBP2024-12-28
0 GBP2023-12-30
Motor vehicles
1,000 GBP2024-12-28
1,000 GBP2023-12-30
Owned/Freehold, Land and buildings
1,000 GBP2023-12-30
Finished Goods/Goods for Resale
2,000 GBP2024-12-28
3,000 GBP2023-12-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-28
0 GBP2023-12-30
Amounts Owed by Group Undertakings
Current
12,000 GBP2024-12-28
11,000 GBP2023-12-30
Other Debtors
Current
1,000 GBP2024-12-28
1,000 GBP2023-12-30
Prepayments/Accrued Income
Current
2,000 GBP2024-12-28
1,000 GBP2023-12-30
Debtors
Current, Amounts falling due within one year
15,000 GBP2024-12-28
14,000 GBP2023-12-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-28
0 GBP2023-12-30
Trade Creditors/Trade Payables
Current
6,000 GBP2024-12-28
4,000 GBP2023-12-30
Amounts owed to group undertakings
Current
30,000 GBP2024-12-28
32,000 GBP2023-12-30
Other Taxation & Social Security Payable
Current
0 GBP2024-12-28
0 GBP2023-12-30
Other Creditors
Current
0 GBP2024-12-28
0 GBP2023-12-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-12-28
1,000 GBP2023-12-30
Creditors
Current
36,000 GBP2024-12-28
37,000 GBP2023-12-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-28
0 GBP2023-12-30
Deferred Tax Liabilities
1,000 GBP2024-12-28
1,000 GBP2023-12-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2023-12-31 ~ 2024-12-28
Number of shares allotted
0 shares2023-12-31 ~ 2024-12-28
0 shares2023-01-01 ~ 2023-12-30
Nominal value of allotted share capital
0 GBP2023-12-31 ~ 2024-12-28
0 GBP2023-01-01 ~ 2023-12-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-28
0 GBP2023-12-30
Between two and five year
1,000 GBP2024-12-28
1,000 GBP2023-12-30
More than five year
0 GBP2024-12-28
0 GBP2023-12-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2024-12-28
2,000 GBP2023-12-30