Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
3,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-3,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
29,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-01-01 ~ 2024-12-31
29,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
29,000 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
30,000 GBP2024-12-31
29,000 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
30,000 GBP2024-12-31
29,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-24,000 GBP2024-12-31
Net Current Assets/Liabilities
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Net Assets/Liabilities
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2023-01-01
Retained earnings (accumulated losses)
5,000 GBP2024-12-31
5,000 GBP2023-12-31
-24,000 GBP2023-01-01
Equity
6,000 GBP2024-12-31
6,000 GBP2023-12-31
-23,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-01-01 ~ 2024-12-31
29,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
30,000 GBP2024-12-31
29,000 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
Amounts owed to group undertakings
Current
24,000 GBP2024-12-31
23,000 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
Taxation/Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
24,000 GBP2024-12-31
23,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,380,000 shares2024-12-31
5,380,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31