Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
-183 GBP2023-01-01 ~ 2023-12-31
-122 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
183 GBP2023-01-01 ~ 2023-12-31
122 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,048 GBP2023-01-01 ~ 2023-12-31
1,045 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,231 GBP2023-01-01 ~ 2023-12-31
1,167 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
234 GBP2023-01-01 ~ 2023-12-31
222 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
997 GBP2023-01-01 ~ 2023-12-31
945 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
997 GBP2023-01-01 ~ 2023-12-31
945 GBP2022-01-01 ~ 2022-12-31
Debtors
54,085 GBP2023-12-31
49,112 GBP2022-12-31
Cash at bank and in hand
50,058 GBP2023-12-31
50,058 GBP2022-12-31
Current Assets
104,143 GBP2023-12-31
99,170 GBP2022-12-31
Creditors
Current
19,892 GBP2023-12-31
15,916 GBP2022-12-31
Net Current Assets/Liabilities
84,251 GBP2023-12-31
83,254 GBP2022-12-31
Total Assets Less Current Liabilities
84,251 GBP2023-12-31
83,254 GBP2022-12-31
Equity
Called up share capital
239 GBP2023-12-31
239 GBP2022-12-31
239 GBP2021-12-31
Retained earnings (accumulated losses)
84,012 GBP2023-12-31
83,015 GBP2022-12-31
82,070 GBP2021-12-31
Equity
84,251 GBP2023-12-31
83,254 GBP2022-12-31
82,309 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
997 GBP2023-01-01 ~ 2023-12-31
945 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
234 GBP2023-01-01 ~ 2023-12-31
222 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
54,085 GBP2023-12-31
49,112 GBP2022-12-31
Amounts owed to group undertakings
Current
16,879 GBP2023-12-31
12,916 GBP2022-12-31
Corporation Tax Payable
Current
13 GBP2023-12-31
Other Creditors
Current
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
239 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
997 GBP2023-01-01 ~ 2023-12-31