Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Fixed Assets
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Debtors
9,000 GBP2024-12-31
4,000 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
9,000 GBP2024-12-31
4,000 GBP2023-12-31
Net Current Assets/Liabilities
-5,000 GBP2024-12-31
-5,000 GBP2023-12-31
Net Assets/Liabilities
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Equity
Called up share capital
36,000 GBP2024-12-31
36,000 GBP2023-12-31
36,000 GBP2023-01-01
Share premium
6,000 GBP2024-12-31
6,000 GBP2023-12-31
6,000 GBP2023-01-01
Retained earnings (accumulated losses)
-41,000 GBP2024-12-31
-42,000 GBP2023-12-31
-41,000 GBP2023-01-01
Equity
1,000 GBP2024-12-31
1,000 GBP2023-12-31
2,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-12-31
Property, Plant & Equipment
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Investments in Subsidiaries
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
9,000 GBP2024-12-31
4,000 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
9,000 GBP2024-12-31
4,000 GBP2023-12-31
Cash and Cash Equivalents
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
13,000 GBP2024-12-31
8,000 GBP2023-12-31
Taxation/Social Security Payable
Current
0 GBP2024-12-31
Other Creditors
Current
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
14,000 GBP2024-12-31
9,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
36,217,000 shares2024-12-31
36,217,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31