Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
10,000 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
10,000 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-13,663 GBP2023-01-01 ~ 2023-12-31
-23,510 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-3,663 GBP2023-01-01 ~ 2023-12-31
-13,510 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,663 GBP2023-01-01 ~ 2023-12-31
-13,510 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,748 GBP2023-01-01 ~ 2023-12-31
-22,059 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
50,000 GBP2023-12-31
55,000 GBP2022-12-31
Fixed Assets
50,000 GBP2023-12-31
55,000 GBP2022-12-31
Debtors
Current
29,630 GBP2023-12-31
26,640 GBP2022-12-31
Cash at bank and in hand
5,703 GBP2023-12-31
5,883 GBP2022-12-31
Current Assets
35,333 GBP2023-12-31
32,523 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-106,432 GBP2023-12-31
Net Current Assets/Liabilities
-71,099 GBP2023-12-31
-72,436 GBP2022-12-31
Net Assets/Liabilities
-28,733 GBP2023-12-31
-25,985 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
-28,833 GBP2023-12-31
-26,085 GBP2022-12-31
-4,026 GBP2022-01-01
Equity
-28,733 GBP2023-12-31
-25,985 GBP2022-12-31
-3,926 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-2,748 GBP2023-01-01 ~ 2023-12-31
-22,059 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,748 GBP2023-01-01 ~ 2023-12-31
-22,059 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-2,748 GBP2023-01-01 ~ 2023-12-31
-22,059 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-915 GBP2023-01-01 ~ 2023-12-31
-778 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-862 GBP2023-01-01 ~ 2023-12-31
-2,567 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2023-12-31
45,000 GBP2022-12-31
Intangible Assets
Goodwill
50,000 GBP2023-12-31
55,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
29,630 GBP2023-12-31
26,640 GBP2022-12-31
Amounts owed to group undertakings
Current
100,420 GBP2023-12-31
100,420 GBP2022-12-31
Other Creditors
Current
479 GBP2023-12-31
479 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,533 GBP2023-12-31
4,060 GBP2022-12-31
Creditors
Current
106,432 GBP2023-12-31
104,959 GBP2022-12-31
Net Deferred Tax Liability/Asset
-7,634 GBP2023-12-31
-8,549 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
915 GBP2023-01-01 ~ 2023-12-31
-8,549 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-7,772 GBP2023-12-31
-8,549 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31