Cost of Sales
-23,179 GBP2023-01-01 ~ 2023-12-31
-121,959 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-33,289 GBP2023-01-01 ~ 2023-12-31
-566,065 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
34,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,494 GBP2023-01-01 ~ 2023-12-31
19,494 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
14,506 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
14,506 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Debtors
2,170,045 GBP2023-12-31
150,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-443,592 GBP2023-12-31
0 GBP2022-12-31
Net Current Assets/Liabilities
1,726,453 GBP2023-12-31
150,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,542,453 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
164,506 GBP2023-12-31
150,000 GBP2022-12-31
Equity
Called up share capital
150,000 GBP2023-12-31
150,000 GBP2022-12-31
150,000 GBP2021-12-31
Retained earnings (accumulated losses)
14,506 GBP2023-12-31
0 GBP2022-12-31
484,603 GBP2021-12-31
Equity
164,506 GBP2023-12-31
150,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
14,506 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-484,603 GBP2022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
33,289 GBP2023-12-31
566,065 GBP2022-12-31
Audit Fees/Expenses
8,000 GBP2023-01-01 ~ 2023-12-31
9,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
19,494 GBP2023-01-01 ~ 2023-12-31
268,317 GBP2022-01-01 ~ 2022-12-31
Other Creditors
Current
12,369 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
-3,458 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
443,592 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Non-current
266,816 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
1,542,453 GBP2023-12-31
0 GBP2022-12-31