Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment
820 GBP2021-12-31
Debtors
Current
78,352 GBP2022-12-31
93,657 GBP2021-12-31
Cash at bank and in hand
5,257 GBP2022-12-31
4,267 GBP2021-12-31
Current Assets
83,609 GBP2022-12-31
97,924 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-49,231 GBP2022-12-31
-65,957 GBP2021-12-31
Net Current Assets/Liabilities
34,378 GBP2022-12-31
31,967 GBP2021-12-31
Total Assets Less Current Liabilities
34,378 GBP2022-12-31
32,787 GBP2021-12-31
Net Assets/Liabilities
34,378 GBP2022-12-31
32,629 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
33,378 GBP2022-12-31
31,629 GBP2021-12-31
Equity
34,378 GBP2022-12-31
32,629 GBP2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-158 GBP2022-01-01 ~ 2022-12-31
-623 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
408 GBP2022-01-01 ~ 2022-12-31
501 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
2,157 GBP2022-01-01 ~ 2022-12-31
2,629 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
407 GBP2022-01-01 ~ 2022-12-31
500 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
16,625 GBP2022-12-31
16,625 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,625 GBP2022-12-31
Property, Plant & Equipment
Other
820 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
74,123 GBP2022-12-31
90,230 GBP2021-12-31
Other Debtors
Current
4,016 GBP2022-12-31
3,202 GBP2021-12-31
Prepayments/Accrued Income
Current
213 GBP2022-12-31
225 GBP2021-12-31
Trade Creditors/Trade Payables
Current
59 GBP2022-12-31
61 GBP2021-12-31
Amounts owed to group undertakings
Current
42,923 GBP2022-12-31
60,616 GBP2021-12-31
Corporation Tax Payable
Current
566 GBP2022-12-31
1,122 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
5,683 GBP2022-12-31
4,158 GBP2021-12-31
Creditors
Current
49,231 GBP2022-12-31
65,957 GBP2021-12-31
Net Deferred Tax Liability/Asset
-158 GBP2021-12-31
-781 GBP2021-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
158 GBP2022-01-01 ~ 2022-12-31
623 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
158 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-12-31
1,000 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31