Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Investment Property
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
0 GBP2022-12-31
Total Inventories
29,000 GBP2023-12-31
22,000 GBP2022-12-31
Debtors
3,000 GBP2023-12-31
4,000 GBP2022-12-31
Cash at bank and in hand
16,000 GBP2023-12-31
19,000 GBP2022-12-31
Current Assets
48,000 GBP2023-12-31
46,000 GBP2022-12-31
Creditors
Current
5,000 GBP2023-12-31
4,000 GBP2022-12-31
Net Current Assets/Liabilities
43,000 GBP2023-12-31
42,000 GBP2022-12-31
Total Assets Less Current Liabilities
44,000 GBP2023-12-31
43,000 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
44,000 GBP2023-12-31
43,000 GBP2022-12-31
41,000 GBP2021-12-31
Equity
44,000 GBP2023-12-31
43,000 GBP2022-12-31
41,000 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1272023-01-01 ~ 2023-12-31
1172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
0 GBP2022-12-31
Investments in Group Undertakings
0 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
0 GBP2022-12-31
Value of work in progress
29,000 GBP2023-12-31
22,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,000 GBP2023-12-31
4,000 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,000 GBP2023-12-31
4,000 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
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
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
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
All periods
0 GBP2023-12-31
0 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-01-01 ~ 2023-12-31