Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
13,066 GBP2023-01-01 ~ 2023-12-31
6,338 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-13,066 GBP2023-01-01 ~ 2023-12-31
-6,338 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
18,793 GBP2023-01-01 ~ 2023-12-31
1,717 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
574 GBP2023-01-01 ~ 2023-12-31
14 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
5,153 GBP2023-01-01 ~ 2023-12-31
-4,635 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
5,153 GBP2023-01-01 ~ 2023-12-31
-4,635 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
5,153 GBP2023-01-01 ~ 2023-12-31
-4,635 GBP2022-01-01 ~ 2022-12-31
Debtors
200,000 GBP2022-12-31
Cash at bank and in hand
491,948 GBP2023-12-31
286,895 GBP2022-12-31
Current Assets
491,948 GBP2023-12-31
486,895 GBP2022-12-31
Creditors
Current
112,498 GBP2023-12-31
112,598 GBP2022-12-31
Net Current Assets/Liabilities
379,450 GBP2023-12-31
374,297 GBP2022-12-31
Total Assets Less Current Liabilities
379,450 GBP2023-12-31
374,297 GBP2022-12-31
Equity
Called up share capital
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Share premium
45,000 GBP2023-12-31
45,000 GBP2022-12-31
Retained earnings (accumulated losses)
329,450 GBP2023-12-31
324,297 GBP2022-12-31
Equity
379,450 GBP2023-12-31
374,297 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
200,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
100 GBP2022-12-31
Amounts owed to group undertakings
Current
107,500 GBP2023-12-31
107,500 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,998 GBP2023-12-31
4,998 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2023-12-31