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
Turnover/Revenue
62,384 GBP2023-01-01 ~ 2023-12-31
63,808 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
66,281 GBP2023-01-01 ~ 2023-12-31
63,262 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-3,897 GBP2023-01-01 ~ 2023-12-31
546 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
140 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,897 GBP2023-01-01 ~ 2023-12-31
686 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
818 GBP2023-01-01 ~ 2023-12-31
3,389 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-4,715 GBP2023-01-01 ~ 2023-12-31
-2,703 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-4,715 GBP2023-01-01 ~ 2023-12-31
-2,703 GBP2022-01-01 ~ 2022-12-31
Debtors
1,166 GBP2023-12-31
Cash at bank and in hand
23,167 GBP2023-12-31
23,696 GBP2022-12-31
Current Assets
24,333 GBP2023-12-31
23,696 GBP2022-12-31
Creditors
Current
28,476 GBP2023-12-31
23,124 GBP2022-12-31
Net Current Assets/Liabilities
-4,143 GBP2023-12-31
572 GBP2022-12-31
Total Assets Less Current Liabilities
-4,143 GBP2023-12-31
572 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-5,143 GBP2023-12-31
-428 GBP2022-12-31
2,275 GBP2021-12-31
Equity
-4,143 GBP2023-12-31
572 GBP2022-12-31
3,275 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,715 GBP2023-01-01 ~ 2023-12-31
-2,703 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
818 GBP2023-01-01 ~ 2023-12-31
3,389 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
1,166 GBP2023-12-31
Corporation Tax Payable
Current
4,361 GBP2023-12-31
3,389 GBP2022-12-31
Other Creditors
Current
23,059 GBP2023-12-31
18,655 GBP2022-12-31
Accrued Liabilities
Current
1,056 GBP2023-12-31
1,080 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,715 GBP2023-01-01 ~ 2023-12-31