Administrative Expenses
13,000 GBP2022-01-01 ~ 2022-12-31
-20,226 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
2,220,092 GBP2022-01-01 ~ 2022-12-31
-20,226 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
2,220,092 GBP2022-01-01 ~ 2022-12-31
-20,226 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
2,381,287 GBP2022-01-01 ~ 2022-12-31
-57,247 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
828,098 GBP2021-12-31
Fixed Assets - Investments
5 GBP2022-12-31
5 GBP2021-12-31
Fixed Assets
5 GBP2022-12-31
828,103 GBP2021-12-31
Debtors
3,643,212 GBP2022-12-31
902 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-13,000 GBP2021-12-31
Net Current Assets/Liabilities
3,036,092 GBP2022-12-31
-12,098 GBP2021-12-31
Total Assets Less Current Liabilities
3,036,097 GBP2022-12-31
816,005 GBP2021-12-31
Net Assets/Liabilities
3,036,097 GBP2022-12-31
654,810 GBP2021-12-31
Equity
Called up share capital
11,000 GBP2022-12-31
11,000 GBP2021-12-31
11,000 GBP2020-12-31
Share premium
89,000 GBP2022-12-31
89,000 GBP2021-12-31
89,000 GBP2020-12-31
Revaluation reserve
0 GBP2022-12-31
513,009 GBP2021-12-31
570,256 GBP2020-12-31
Retained earnings (accumulated losses)
2,936,097 GBP2022-12-31
41,801 GBP2021-12-31
41,801 GBP2020-12-31
Equity
3,036,097 GBP2022-12-31
654,810 GBP2021-12-31
712,057 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,220,092 GBP2022-01-01 ~ 2022-12-31
-20,226 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,381,287 GBP2022-01-01 ~ 2022-12-31
-20,226 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-12-31
970,902 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-970,902 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
142,804 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-142,804 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-12-31
828,098 GBP2021-12-31
Investments in group undertakings and participating interests
5 GBP2022-12-31
5 GBP2021-12-31
Amounts Owed By Related Parties
3,643,212 GBP2022-12-31
Current
902 GBP2021-12-31
Amounts owed to group undertakings
Current
0 GBP2022-12-31
13,000 GBP2021-12-31
Other Taxation & Social Security Payable
Current
607,117 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
3 GBP2022-12-31
0 GBP2021-12-31
Creditors
Current
607,120 GBP2022-12-31
13,000 GBP2021-12-31
Equity
Called up share capital
11,000 GBP2022-12-31
11,000 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31