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
7,811 GBP2023-01-01 ~ 2023-12-31
234 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-7,811 GBP2023-01-01 ~ 2023-12-31
-234 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
12,244 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,433 GBP2023-01-01 ~ 2023-12-31
-234 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,308 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
4,433 GBP2023-01-01 ~ 2023-12-31
6,074 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
4,433 GBP2023-01-01 ~ 2023-12-31
6,074 GBP2022-01-01 ~ 2022-12-31
Debtors
404,427 GBP2023-12-31
399,706 GBP2022-12-31
Cash at bank and in hand
402 GBP2022-12-31
Current Assets
404,427 GBP2023-12-31
400,108 GBP2022-12-31
Creditors
Current
114 GBP2022-12-31
Net Current Assets/Liabilities
404,427 GBP2023-12-31
399,994 GBP2022-12-31
Total Assets Less Current Liabilities
404,427 GBP2023-12-31
399,994 GBP2022-12-31
Equity
Called up share capital
400,000 GBP2023-12-31
400,000 GBP2022-12-31
400,000 GBP2021-12-31
Retained earnings (accumulated losses)
4,427 GBP2023-12-31
-6 GBP2022-12-31
-6,080 GBP2021-12-31
Equity
404,427 GBP2023-12-31
399,994 GBP2022-12-31
393,920 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,433 GBP2023-01-01 ~ 2023-12-31
6,074 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
-6,308 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
5,372 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
404,427 GBP2023-12-31
394,334 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
404,427 GBP2023-12-31
399,706 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,433 GBP2023-01-01 ~ 2023-12-31