Administrative Expenses
-0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Investment Property
2,000 GBP2023-12-31
3,000 GBP2022-12-31
Fixed Assets - Investments
132,000 GBP2023-12-31
107,000 GBP2022-12-31
Fixed Assets
134,000 GBP2023-12-31
110,000 GBP2022-12-31
Debtors
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Total Assets Less Current Liabilities
135,000 GBP2023-12-31
111,000 GBP2022-12-31
Net Assets/Liabilities
135,000 GBP2023-12-31
110,000 GBP2022-12-31
Equity
Called up share capital
4,000 GBP2023-12-31
4,000 GBP2022-12-31
4,000 GBP2021-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Capital redemption reserve
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Other miscellaneous reserve
128,000 GBP2023-12-31
103,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,000 GBP2023-12-31
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Equity
135,000 GBP2023-12-31
110,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
2,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31