Profit/Loss on Ordinary Activities Before Tax
400,000 GBP2023-01-01 ~ 2023-12-31
1,990,000 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
400,000 GBP2023-01-01 ~ 2023-12-31
1,990,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Debtors
18,000 GBP2023-12-31
13,000 GBP2022-12-31
Current Assets
618,000 GBP2023-12-31
613,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-18,000 GBP2023-12-31
-13,000 GBP2022-12-31
Net Current Assets/Liabilities
600,000 GBP2023-12-31
600,000 GBP2022-12-31
Total Assets Less Current Liabilities
610,000 GBP2023-12-31
610,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-600,000 GBP2023-12-31
-600,000 GBP2022-12-31
Net Assets/Liabilities
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Retained earnings (accumulated losses)
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
400,000 GBP2023-01-01 ~ 2023-12-31
1,990,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,990,000 GBP2022-01-01 ~ 2022-12-31
Equity
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Dividends Paid
-400,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
18,000 GBP2023-01-01 ~ 2023-12-31
17,000 GBP2022-01-01 ~ 2022-12-31
Investments in group undertakings and participating interests
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
18,000 GBP2023-12-31
13,000 GBP2022-12-31
Other Creditors
Current
18,000 GBP2023-12-31
13,000 GBP2022-12-31
Non-current
600,000 GBP2023-12-31
600,000 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31