Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Administrative Expenses
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
9,000 GBP2024-01-01 ~ 2024-12-31
9,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
9,000 GBP2024-01-01 ~ 2024-12-31
9,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
11,000 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Debtors
Non-current
141,000 GBP2024-12-31
141,000 GBP2023-12-31
Current
14,000 GBP2024-12-31
4,000 GBP2023-12-31
Current Assets
155,000 GBP2024-12-31
145,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,000 GBP2023-12-31
Net Current Assets/Liabilities
155,000 GBP2024-12-31
144,000 GBP2023-12-31
Net Assets/Liabilities
155,000 GBP2024-12-31
144,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2023-01-01
Retained earnings (accumulated losses)
155,000 GBP2024-12-31
144,000 GBP2023-12-31
1,000 GBP2023-01-01
Equity
155,000 GBP2024-12-31
144,000 GBP2023-12-31
142,000 GBP2023-01-01
Share premium
141,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
11,000 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,000 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
11,000 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-5,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
136,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-5,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
14,000 GBP2024-12-31
4,000 GBP2023-12-31
Corporation Tax Payable
Current
2,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
2,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31