Administrative Expenses
-0 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Debtors
30,000 GBP2024-12-31
37,000 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
30,000 GBP2024-12-31
37,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-0 GBP2023-12-31
Net Current Assets/Liabilities
30,000 GBP2024-12-31
37,000 GBP2023-12-31
Total Assets Less Current Liabilities
34,000 GBP2024-12-31
41,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Capital redemption reserve
30,000 GBP2024-12-31
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Retained earnings (accumulated losses)
4,000 GBP2024-12-31
11,000 GBP2023-12-31
11,000 GBP2022-12-31
Equity
34,000 GBP2024-12-31
41,000 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-8,000 GBP2024-01-01 ~ 2024-12-31
Investments in group undertakings and participating interests
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
30,000 GBP2024-12-31
Current
37,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
30,000 GBP2024-12-31
Current, Amounts falling due within one year
37,000 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31