Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
2,000 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-0 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,000 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
0 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
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
1,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
0 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
0 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Cash at bank and in hand
2,000 GBP2023-12-31
5,000 GBP2022-12-31
Current Assets
3,000 GBP2023-12-31
6,000 GBP2022-12-31
Net Current Assets/Liabilities
3,000 GBP2023-12-31
5,000 GBP2022-12-31
Total Assets Less Current Liabilities
3,000 GBP2023-12-31
5,000 GBP2022-12-31
Net Assets/Liabilities
2,000 GBP2023-12-31
4,000 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
2,000 GBP2022-01-01
Retained earnings (accumulated losses)
0 GBP2023-12-31
3,000 GBP2022-12-31
4,000 GBP2022-01-01
Equity
2,000 GBP2023-12-31
4,000 GBP2022-12-31
5,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-01-01 ~ 2023-12-31
-2,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-3,000 GBP2023-01-01 ~ 2023-12-31
-2,000 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
Dividends Paid on Shares
3,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Amounts owed to group undertakings
Current
1,000 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-12-31
Creditors
Current
1,000 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 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500,000 shares2023-12-31
1,500,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
2,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31