Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
263 GBP2023-01-01 ~ 2023-12-31
258 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-263 GBP2023-01-01 ~ 2023-12-31
-258 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
342 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
10,348,769 GBP2023-01-01 ~ 2023-12-31
-258 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
10,348,754 GBP2023-01-01 ~ 2023-12-31
-258 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
10,348,754 GBP2023-01-01 ~ 2023-12-31
-258 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
762,310 GBP2022-12-31
Debtors
11,141,001 GBP2023-12-31
30,001 GBP2022-12-31
Cash at bank and in hand
13,511 GBP2023-12-31
13,432 GBP2022-12-31
Current Assets
11,154,512 GBP2023-12-31
43,433 GBP2022-12-31
Creditors
Current
15 GBP2023-12-31
Net Current Assets/Liabilities
11,154,497 GBP2023-12-31
43,433 GBP2022-12-31
Total Assets Less Current Liabilities
11,154,497 GBP2023-12-31
805,743 GBP2022-12-31
Equity
Called up share capital
93 GBP2023-12-31
93 GBP2022-12-31
93 GBP2021-12-31
Share premium
29,900 GBP2023-12-31
29,900 GBP2022-12-31
29,900 GBP2021-12-31
Retained earnings (accumulated losses)
11,124,504 GBP2023-12-31
775,750 GBP2022-12-31
776,008 GBP2021-12-31
Equity
11,154,497 GBP2023-12-31
805,743 GBP2022-12-31
806,001 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,348,754 GBP2023-01-01 ~ 2023-12-31
-258 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
15 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2023-01-01 ~ 2023-12-31
19 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
11,141,001 GBP2023-12-31
30,001 GBP2022-12-31
Corporation Tax Payable
Current
15 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,348,754 GBP2023-01-01 ~ 2023-12-31