Fixed Assets - Investments
120,000 GBP2023-12-31
120,000 GBP2022-12-31
Debtors
47,700 GBP2023-12-31
111,000 GBP2022-12-31
Cash at bank and in hand
653 GBP2023-12-31
871 GBP2022-12-31
Current Assets
48,353 GBP2023-12-31
111,871 GBP2022-12-31
Equity
Called up share capital
120,000 GBP2023-12-31
120,000 GBP2022-12-31
120,000 GBP2021-12-31
Retained earnings (accumulated losses)
3,653 GBP2023-12-31
3,871 GBP2022-12-31
3,054 GBP2021-12-31
Equity
123,653 GBP2023-12-31
3,085,944 GBP2021-12-31
Profit/Loss
159,782 GBP2023-01-01 ~ 2023-12-31
817 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
120,000 GBP2023-12-31
120,000 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
7,000 GBP2023-12-31
7,000 GBP2022-12-31
Prepayments/Accrued Income
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 Remaining Borrowings
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
44,700 GBP2023-12-31
108,000 GBP2022-12-31
Creditors
Current
44,700 GBP2023-12-31
108,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31