Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Administrative Expenses
-0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-0 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
Fixed Assets - Investments
38,000 GBP2023-12-31
38,000 GBP2022-12-31
Fixed Assets
38,000 GBP2023-12-31
38,000 GBP2022-12-31
Debtors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Current
0 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
0 GBP2023-12-31
0 GBP2022-12-31
Net Current Assets/Liabilities
-4,000 GBP2023-12-31
-3,000 GBP2022-12-31
Net Assets/Liabilities
34,000 GBP2023-12-31
34,000 GBP2022-12-31
Equity
Called up share capital
5,000 GBP2023-12-31
5,000 GBP2022-12-31
5,000 GBP2022-01-01
Share premium
8,000 GBP2023-12-31
8,000 GBP2022-12-31
8,000 GBP2022-01-01
Retained earnings (accumulated losses)
21,000 GBP2023-12-31
21,000 GBP2022-12-31
21,000 GBP2022-01-01
Equity
34,000 GBP2023-12-31
34,000 GBP2022-12-31
34,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,650,000 shares2023-12-31
3,650,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31