Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
1,000 GBP2023-12-31
Current Assets
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Net Current Assets/Liabilities
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Total Assets Less Current Liabilities
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-0 GBP2024-12-31
-0 GBP2023-12-31
Net Assets/Liabilities
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
2,000 GBP2024-12-31
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Equity
2,000 GBP2024-12-31
2,000 GBP2023-12-31
2,000 GBP2022-12-31
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
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2023-12-31
Deferred Tax Liabilities
0 GBP2023-12-31
Investments in Subsidiaries
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Amounts Owed By Related Parties
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,000 GBP2024-12-31
Amounts falling due within one year, Current
3,000 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
Trade Creditors/Trade Payables
0 GBP2024-12-31
Taxation/Social Security Payable
1,000 GBP2024-12-31
Other Creditors
0 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.0000012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-12-31
1,000,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.0000012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000,000 shares2024-12-31
1,000,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.0000012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000,000 shares2024-12-31
1,000,000 shares2023-12-31
Number of Shares Issued (Fully Paid)
3,000,000 shares2024-12-31
3,000,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Between two and five year
0 GBP2024-12-31
1,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2024-12-31
2,000 GBP2023-12-31