Administrative Expenses
-0 GBP2024-01-06 ~ 2025-01-03
0 GBP2022-12-31 ~ 2024-01-05
Operating Profit/Loss
-0 GBP2024-01-06 ~ 2025-01-03
0 GBP2022-12-31 ~ 2024-01-05
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-06 ~ 2025-01-03
Profit/Loss on Ordinary Activities Before Tax
0 GBP2022-12-31 ~ 2024-01-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,000 GBP2024-01-06 ~ 2025-01-03
-1,000 GBP2022-12-31 ~ 2024-01-05
Profit/Loss
-1,000 GBP2024-01-06 ~ 2025-01-03
-1,000 GBP2022-12-31 ~ 2024-01-05
Comprehensive Income/Expense
-1,000 GBP2024-01-06 ~ 2025-01-03
-1,000 GBP2022-12-31 ~ 2024-01-05
Fixed Assets - Investments
37,000 GBP2025-01-03
37,000 GBP2024-01-05
Fixed Assets
104,000 GBP2025-01-03
68,000 GBP2024-01-05
Debtors
0 GBP2025-01-03
37,000 GBP2024-01-05
Creditors
Current
-1,000 GBP2025-01-03
-0 GBP2024-01-05
Net Current Assets/Liabilities
-0 GBP2025-01-03
37,000 GBP2024-01-05
Net Assets/Liabilities
104,000 GBP2025-01-03
105,000 GBP2024-01-05
Equity
Called up share capital
56,000 GBP2025-01-03
56,000 GBP2024-01-05
56,000 GBP2022-12-30
Share premium
1,000 GBP2025-01-03
1,000 GBP2024-01-05
1,000 GBP2022-12-30
Retained earnings (accumulated losses)
47,000 GBP2025-01-03
48,000 GBP2024-01-05
49,000 GBP2022-12-30
Equity
104,000 GBP2025-01-03
105,000 GBP2024-01-05
106,000 GBP2022-12-30
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2024-01-06 ~ 2025-01-03
-1,000 GBP2022-12-31 ~ 2024-01-05
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,000 GBP2024-01-06 ~ 2025-01-03
-1,000 GBP2022-12-31 ~ 2024-01-05
Average number of employees in administration and support functions
22024-01-06 ~ 2025-01-03
22022-12-31 ~ 2024-01-05
Average Number of Employees
22024-01-06 ~ 2025-01-03
22022-12-31 ~ 2024-01-05
Audit Fees/Expenses
0 GBP2024-01-06 ~ 2025-01-03
0 GBP2022-12-31 ~ 2024-01-05
Tax Expense/Credit at Applicable Tax Rate
0 GBP2022-12-31 ~ 2024-01-05
Investments in Subsidiaries
Cost valuation
37,000 GBP2025-01-03
37,000 GBP2024-01-05
Investments in Subsidiaries
37,000 GBP2025-01-03
37,000 GBP2024-01-05
Par Value of Share
Class 1 ordinary share
0.102024-01-06 ~ 2025-01-03
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
563,814 shares2025-01-03
563,814 shares2024-01-05
Number of Shares Issued (Fully Paid)
564,814 shares2025-01-03
564,814 shares2024-01-05
Nominal value of allotted share capital
56,000 GBP2024-01-06 ~ 2025-01-03
56,000 GBP2022-12-31 ~ 2024-01-05