Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
2,002 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-2,222 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
-220 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-420 GBP2024-01-01 ~ 2024-12-31
-2,400 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-420 GBP2024-01-01 ~ 2024-12-31
-2,400 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-420 GBP2024-01-01 ~ 2024-12-31
-2,400 GBP2023-01-01 ~ 2023-12-31
Investment Property
37,200 GBP2024-12-31
37,400 GBP2023-12-31
Fixed Assets
37,200 GBP2024-12-31
37,400 GBP2023-12-31
Debtors
Current
85,798 GBP2024-12-31
85,684 GBP2023-12-31
Current Assets
85,798 GBP2024-12-31
85,684 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,334 GBP2024-12-31
-1,000 GBP2023-12-31
Net Current Assets/Liabilities
84,464 GBP2024-12-31
84,684 GBP2023-12-31
Total Assets Less Current Liabilities
121,664 GBP2024-12-31
122,084 GBP2023-12-31
Net Assets/Liabilities
121,664 GBP2024-12-31
122,084 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Capital redemption reserve
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2023-01-01
Retained earnings (accumulated losses)
120,663 GBP2024-12-31
121,083 GBP2023-12-31
123,483 GBP2023-01-01
Equity
121,664 GBP2024-12-31
122,084 GBP2023-12-31
124,484 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-420 GBP2024-01-01 ~ 2024-12-31
-2,400 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-420 GBP2024-01-01 ~ 2024-12-31
-2,400 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-420 GBP2024-01-01 ~ 2024-12-31
-2,400 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-105 GBP2024-01-01 ~ 2024-12-31
-564 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
1,334 GBP2024-12-31
2,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
84,464 GBP2024-12-31
83,684 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,334 GBP2024-12-31
1,000 GBP2023-12-31
Creditors
Current
1,334 GBP2024-12-31
1,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31