Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Turnover/Revenue
2,000 GBP2022-01-01 ~ 2022-12-31
2,000 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
2,000 GBP2022-01-01 ~ 2022-12-31
2,000 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-1,000 GBP2022-01-01 ~ 2022-12-31
-1,000 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-1,000 GBP2022-01-01 ~ 2022-12-31
-1,000 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Equity
Retained earnings (accumulated losses)
0 GBP2022-12-31
0 GBP2021-12-31
0 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets - Investments
1,000 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Debtors
Current
6,000 GBP2022-12-31
5,000 GBP2021-12-31
Current Assets
6,000 GBP2022-12-31
5,000 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-7,000 GBP2022-12-31
-6,000 GBP2021-12-31
Net Current Assets/Liabilities
-1,000 GBP2022-12-31
-1,000 GBP2021-12-31
Total Assets Less Current Liabilities
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
0 GBP2022-12-31
0 GBP2021-12-31
Equity
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02022-01-01 ~ 2022-12-31
Furniture and fittings
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
0 GBP2022-12-31
0 GBP2021-12-31
Goodwill
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Intangible Assets - Gross Cost
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Other
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Other
0 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
6,000 GBP2022-12-31
4,000 GBP2021-12-31
Other Debtors
Current
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
0 GBP2021-12-31
Amounts owed to group undertakings
Current
7,000 GBP2022-12-31
6,000 GBP2021-12-31
Taxation/Social Security Payable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-12-31
Creditors
Current
7,000 GBP2022-12-31
6,000 GBP2021-12-31