Equity
Called up share capital
2,000 GBP2023-12-31
3,000 GBP2022-12-31
0 GBP2022-01-01
Retained earnings (accumulated losses)
13,464,000 GBP2023-12-31
15,085,000 GBP2022-12-31
Equity
0 GBP2023-12-31
12,084,000 GBP2022-12-31
-3,000 GBP2022-01-01
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Fixed Assets - Investments
34,000 GBP2023-12-31
28,000 GBP2022-12-31
Debtors
Non-current
15,000 GBP2022-12-31
Fixed Assets
34,000 GBP2023-12-31
42,000 GBP2022-12-31
Debtors
Current
3,000 GBP2023-12-31
21,000 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
3,000 GBP2023-12-31
21,000 GBP2022-12-31
Total assets
38,000 GBP2023-12-31
63,000 GBP2022-12-31
Trade Creditors/Trade Payables
Non-current
44,000 GBP2023-12-31
59,000 GBP2022-12-31
Creditors
Non-current
44,000 GBP2023-12-31
59,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
8,000 GBP2022-12-31
Creditors
Current
0 GBP2023-12-31
8,000 GBP2022-12-31
Creditors
45,000 GBP2023-12-31
67,000 GBP2022-12-31
Net Assets/Liabilities
-7,000 GBP2023-12-31
-4,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-3,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-3,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
3,000 GBP2023-12-31
21,000 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities
Current
0 GBP2023-12-31
0 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31