Turnover/Revenue
4,000 GBP2024-01-01 ~ 2024-12-29
3,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,000 GBP2024-01-01 ~ 2024-12-29
-1,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,000 GBP2024-01-01 ~ 2024-12-29
2,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,000 GBP2024-01-01 ~ 2024-12-29
-2,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,000 GBP2024-01-01 ~ 2024-12-29
0 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-29
-0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-113,000 GBP2024-12-29
-115,000 GBP2023-12-31
-115,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-01-01 ~ 2024-12-29
0 GBP2023-01-01 ~ 2023-12-31
Total Inventories
0 GBP2024-12-29
0 GBP2023-12-31
Debtors
Current
0 GBP2024-12-29
0 GBP2023-12-31
Cash at bank and in hand
2,000 GBP2024-12-29
1,000 GBP2023-12-31
Current Assets
3,000 GBP2024-12-29
1,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,000 GBP2023-12-31
Net Current Assets/Liabilities
1,000 GBP2024-12-29
-0 GBP2023-12-31
Total Assets Less Current Liabilities
1,000 GBP2024-12-29
-0 GBP2023-12-31
Net Assets/Liabilities
1,000 GBP2024-12-29
-0 GBP2023-12-31
Equity
Called up share capital
115,000 GBP2024-12-29
115,000 GBP2023-12-31
Equity
1,000 GBP2024-12-29
-0 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-29
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-29
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-29
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-29
0 GBP2023-12-31
Bank Borrowings
Current
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-29
0 GBP2023-12-31
Amounts owed to group undertakings
Current
1,000 GBP2024-12-29
1,000 GBP2023-12-31
Taxation/Social Security Payable
Current
0 GBP2024-12-29
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-29
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-29
0 GBP2023-12-31
Creditors
Current
1,000 GBP2024-12-29
2,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
114,700,000 shares2024-12-29
114,700,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31