Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
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
Interest Payable/Similar Charges (Finance Costs)
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
55,000 GBP2024-12-31
55,000 GBP2023-12-31
Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
Current Assets
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
28,000 GBP2024-12-31
26,000 GBP2023-12-31
Net Current Assets/Liabilities
-27,000 GBP2024-12-31
-26,000 GBP2023-12-31
Total Assets Less Current Liabilities
28,000 GBP2024-12-31
30,000 GBP2023-12-31
Creditors
Non-current
26,000 GBP2024-12-31
26,000 GBP2023-12-31
Net Assets/Liabilities
2,000 GBP2024-12-31
4,000 GBP2023-12-31
Equity
Called up share capital
3,000 GBP2024-12-31
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Retained earnings (accumulated losses)
-2,000 GBP2024-12-31
0 GBP2023-12-31
3,000 GBP2022-12-31
Equity
2,000 GBP2024-12-31
4,000 GBP2023-12-31
6,000 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-2,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
55,000 GBP2023-12-31
Investments in Group Undertakings
55,000 GBP2024-12-31
55,000 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
28,000 GBP2024-12-31
26,000 GBP2023-12-31
Non-current
26,000 GBP2024-12-31
26,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,503,693 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,000 GBP2024-01-01 ~ 2024-12-31