Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
50,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
50,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-49,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
955,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
955,000 GBP2022-01-01 ~ 2022-12-31
Equity
Called up share capital
2,136,000 GBP2023-12-31
2,136,000 GBP2022-12-31
2,106,000 GBP2022-01-01
Capital redemption reserve
48,000 GBP2023-12-31
48,000 GBP2022-12-31
48,000 GBP2022-01-01
Retained earnings (accumulated losses)
24,000 GBP2023-12-31
24,000 GBP2022-12-31
-78,000 GBP2022-01-01
Equity
2,208,000 GBP2023-12-31
2,208,000 GBP2022-12-31
2,076,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
955,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
955,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
955,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-854,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-854,000 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
30,000 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
30,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
30,000 GBP2022-01-01 ~ 2022-12-31
Retained earnings (accumulated losses)
-853,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-823,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
2,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
80,000 GBP2023-12-31
80,000 GBP2022-12-31
Cash at bank and in hand
9,000 GBP2022-12-31
Amounts owed to group undertakings
Current
2,136,000 GBP2023-12-31
2,145,000 GBP2022-12-31
Creditors
Current
2,136,000 GBP2023-12-31
2,145,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
136,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
02023-01-01 ~ 2023-12-31