Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Turnover/Revenue
3,000 GBP2022-01-01 ~ 2022-12-31
3,000 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
1,000 GBP2022-01-01 ~ 2022-12-31
1,000 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
Administrative Expenses
2,000 GBP2022-01-01 ~ 2022-12-31
2,000 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
0 GBP2022-01-01 ~ 2022-12-31
1,000 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2022-01-01 ~ 2022-12-31
1,000 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
Profit/Loss
0 GBP2022-01-01 ~ 2022-12-31
1,000 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
0 GBP2022-01-01 ~ 2022-12-31
1,000 GBP2021-01-01 ~ 2021-12-31
Fixed Assets - Investments
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Fixed Assets
7,000 GBP2022-12-31
7,000 GBP2021-12-31
Debtors
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Cash at bank and in hand
0 GBP2022-12-31
1,000 GBP2021-12-31
Current Assets
1,000 GBP2022-12-31
2,000 GBP2021-12-31
Creditors
Current
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Net Current Assets/Liabilities
1,000 GBP2022-12-31
0 GBP2021-12-31
Total Assets Less Current Liabilities
8,000 GBP2022-12-31
7,000 GBP2021-12-31
Creditors
Non-current
-0 GBP2021-12-31
Net Assets/Liabilities
8,000 GBP2022-12-31
7,000 GBP2021-12-31
Equity
Called up share capital
0 GBP2022-12-31
0 GBP2021-12-31
0 GBP2020-12-31
Share premium
5,000 GBP2022-12-31
5,000 GBP2021-12-31
5,000 GBP2020-12-31
Retained earnings (accumulated losses)
2,000 GBP2022-12-31
2,000 GBP2021-12-31
1,000 GBP2020-12-31
Equity
8,000 GBP2022-12-31
7,000 GBP2021-12-31
7,000 GBP2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2022-01-01 ~ 2022-12-31
1,000 GBP2021-01-01 ~ 2021-12-31
Current Tax for the Period
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2022-01-01 ~ 2022-12-31
19 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2022-12-31
0 GBP2021-12-31
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Computers
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2022-12-31
0 GBP2021-12-31
Furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
0 GBP2021-12-31
Computers
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
0 GBP2022-01-01 ~ 2022-12-31
Computers
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Current
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Debtors
Current
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
0 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Taxation/Social Security Payable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities
Current
1,000 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
0 GBP2022-12-31
0 GBP2021-12-31