Average Number of Employees
02024-01-01 ~ 2024-12-29
02022-12-26 ~ 2023-12-31
Fixed Assets - Investments
9,000 GBP2024-12-29
9,000 GBP2023-12-31
Debtors
Current
7,000 GBP2024-12-29
16,000 GBP2023-12-31
Current Assets
7,000 GBP2024-12-29
16,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,000 GBP2024-12-29
-24,000 GBP2023-12-31
Net Current Assets/Liabilities
-1,000 GBP2024-12-29
-8,000 GBP2023-12-31
Total Assets Less Current Liabilities
8,000 GBP2024-12-29
1,000 GBP2023-12-31
Net Assets/Liabilities
-1,000 GBP2024-12-29
1,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-29
0 GBP2023-12-31
0 GBP2022-12-26
Share premium
1,000 GBP2024-12-29
1,000 GBP2023-12-31
0 GBP2022-12-26
Capital redemption reserve
2,000 GBP2024-12-29
2,000 GBP2023-12-31
2,000 GBP2022-12-26
Retained earnings (accumulated losses)
-4,000 GBP2024-12-29
-3,000 GBP2023-12-31
-1,000 GBP2022-12-26
Equity
-1,000 GBP2024-12-29
1,000 GBP2023-12-31
1,000 GBP2022-12-26
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-29
-1,000 GBP2022-12-26 ~ 2023-12-31
Profit/Loss
-1,000 GBP2024-01-01 ~ 2024-12-29
-1,000 GBP2022-12-26 ~ 2023-12-31
Issue of Equity Instruments
1,000 GBP2022-12-26 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,000 GBP2024-01-01 ~ 2024-12-29
-1,000 GBP2022-12-26 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2024-01-01 ~ 2024-12-29
-0 GBP2022-12-26 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2022-12-26 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
7,000 GBP2024-12-29
16,000 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-29
0 GBP2023-12-31
Called-up share capital (not paid)
Current
0 GBP2024-12-29
0 GBP2023-12-31
Amounts owed to group undertakings
Current
8,000 GBP2024-12-29
24,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-29
0 GBP2023-12-31
Creditors
Current
8,000 GBP2024-12-29
24,000 GBP2023-12-31
Amounts owed to group undertakings
Non-current
9,000 GBP2024-12-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,000 shares2024-12-29
11,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-29