Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
12,754 GBP2023-01-01 ~ 2023-12-31
20,023 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
15,734 GBP2023-01-01 ~ 2023-12-31
19,051 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,980 GBP2023-01-01 ~ 2023-12-31
972 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,980 GBP2023-01-01 ~ 2023-12-31
972 GBP2022-01-01 ~ 2022-12-31
Debtors
21 GBP2023-12-31
219 GBP2022-12-31
Cash at bank and in hand
27,249 GBP2023-12-31
26,702 GBP2022-12-31
Current Assets
27,270 GBP2023-12-31
26,921 GBP2022-12-31
Creditors
Current
16,388 GBP2023-12-31
13,059 GBP2022-12-31
Net Current Assets/Liabilities
10,882 GBP2023-12-31
13,862 GBP2022-12-31
Total Assets Less Current Liabilities
10,882 GBP2023-12-31
13,862 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
50,000 GBP2021-12-31
Retained earnings (accumulated losses)
-39,118 GBP2023-12-31
-36,138 GBP2022-12-31
-37,110 GBP2021-12-31
Equity
10,882 GBP2023-12-31
13,862 GBP2022-12-31
12,890 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,980 GBP2023-01-01 ~ 2023-12-31
972 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-2,980 GBP2023-01-01 ~ 2023-12-31
972 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
2,000 GBP2023-01-01 ~ 2023-12-31
4,750 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-745 GBP2023-01-01 ~ 2023-12-31
185 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
21 GBP2023-12-31
219 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,701 GBP2023-12-31
Amounts owed to group undertakings
Current
1,187 GBP2023-12-31
1,500 GBP2022-12-31
Accrued Liabilities
Current
13,500 GBP2023-12-31
11,559 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,980 GBP2023-01-01 ~ 2023-12-31