Administrative Expenses
-1,000 GBP2023-01-01 ~ 2023-12-31
-6,000 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-21,000 GBP2023-01-01 ~ 2023-12-31
-18,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-21,000 GBP2023-01-01 ~ 2023-12-31
-24,000 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,000 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-28,000 GBP2023-01-01 ~ 2023-12-31
-18,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-28,000 GBP2023-01-01 ~ 2023-12-31
-18,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
75,000 GBP2023-12-31
75,000 GBP2022-12-31
Cash at bank and in hand
1,000 GBP2023-12-31
6,000 GBP2022-12-31
Current Assets
4,000 GBP2023-12-31
16,000 GBP2022-12-31
Creditors
Amounts falling due within one year
-107,000 GBP2023-12-31
-117,000 GBP2022-12-31
Net Current Assets/Liabilities
-104,000 GBP2023-12-31
-101,000 GBP2022-12-31
Total Assets Less Current Liabilities
-29,000 GBP2023-12-31
-26,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Share premium
6,000 GBP2023-12-31
6,000 GBP2022-12-31
6,000 GBP2021-12-31
Other miscellaneous reserve
25,000 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-60,000 GBP2023-12-31
-33,000 GBP2022-12-31
-14,000 GBP2021-12-31
Equity
-29,000 GBP2023-12-31
-26,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-28,000 GBP2023-01-01 ~ 2023-12-31
-18,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
28,000 GBP2022-12-31
Amounts owed to group undertakings
Current
107,000 GBP2023-12-31
89,000 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
28,000 GBP2022-12-31
Total Borrowings
Current
0 GBP2023-12-31
28,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2023-12-31