Fixed Assets - Investments
2,000 GBP2025-12-31
2,000 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2024-12-31
Net Current Assets/Liabilities
-1,000 GBP2025-12-31
-1,000 GBP2024-12-31
Total Assets Less Current Liabilities
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
0 GBP2025-12-31
0 GBP2024-12-31
0 GBP2023-12-31
Capital redemption reserve
0 GBP2025-12-31
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
0 GBP2025-12-31
0 GBP2024-12-31
0 GBP2023-12-31
Equity
1,000 GBP2025-12-31
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Profit/Loss
1,000 GBP2025-01-01 ~ 2025-12-31
1,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Wages/Salaries
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Director Remuneration
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
2,000 GBP2025-12-31
2,000 GBP2024-12-31
Finished Goods/Goods for Resale
0 GBP2025-12-31
0 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-12-31
0 GBP2024-12-31
Prepayments/Accrued Income
Current
0 GBP2025-12-31
0 GBP2024-12-31
Debtors
4,000 GBP2025-12-31
4,000 GBP2024-12-31
Corporation Tax Payable
Current
0 GBP2025-12-31
0 GBP2024-12-31
Other Taxation & Social Security Payable
0 GBP2025-12-31
0 GBP2024-12-31
Creditors
Current
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Number of Shares Issued (Fully Paid)
5,421,000 shares2025-12-31
5,421,000 shares2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-12-31
0 GBP2024-12-31