Turnover/Revenue
6,000 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-3,000 GBP2023-01-01 ~ 2023-12-31
-3,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,000 GBP2023-01-01 ~ 2023-12-31
-2,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-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
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Current
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2023-12-31
Net Current Assets/Liabilities
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Total Assets Less Current Liabilities
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Net Assets/Liabilities
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Equity
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Raw materials and consumables
0 GBP2023-12-31
0 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
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Cash and Cash Equivalents
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
1,000 GBP2023-12-31
0 GBP2022-12-31
Taxation/Social Security Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 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
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2022-12-31
Creditors
Non-current
0 GBP2022-12-31
Minimum gross finance lease payments owing
0 GBP2023-12-31
0 GBP2022-12-31
Net Deferred Tax Liability/Asset
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2023-12-31
40,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Between one and five year
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
0 GBP2022-12-31