Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Turnover/Revenue
18,000 GBP2023-01-01 ~ 2023-12-31
17,000 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
17,000 GBP2023-01-01 ~ 2023-12-31
17,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
21,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
20,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
20,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
36,000 GBP2023-12-31
4,000 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
36,000 GBP2023-12-31
4,000 GBP2022-12-31
Creditors
Current
36,000 GBP2023-12-31
9,000 GBP2022-12-31
Net Current Assets/Liabilities
0 GBP2023-12-31
-5,000 GBP2022-12-31
Total Assets Less Current Liabilities
1,000 GBP2023-12-31
-4,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
1,000 GBP2023-12-31
-4,000 GBP2022-12-31
-5,000 GBP2021-12-31
Equity
1,000 GBP2023-12-31
-4,000 GBP2022-12-31
-5,000 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-16,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
35,000 GBP2023-12-31
2,000 GBP2022-12-31
Other Debtors
Current
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Debtors
Current
36,000 GBP2023-12-31
4,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Amounts owed to group undertakings
Current
23,000 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
13,000 GBP2023-12-31
8,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000,000 shares2023-12-31