Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Fixed Assets - Investments
225,000 GBP2023-12-31
225,000 GBP2022-12-31
Fixed Assets
225,000 GBP2023-12-31
225,000 GBP2022-12-31
Debtors
Current
889,750 GBP2023-12-31
889,750 GBP2022-12-31
Current Assets
889,750 GBP2023-12-31
889,750 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,133,873 GBP2023-12-31
-1,125,785 GBP2022-12-31
Net Current Assets/Liabilities
-244,123 GBP2023-12-31
-236,035 GBP2022-12-31
Total Assets Less Current Liabilities
-19,123 GBP2023-12-31
-11,035 GBP2022-12-31
Net Assets/Liabilities
-19,123 GBP2023-12-31
Equity
Called up share capital
70 GBP2023-12-31
70 GBP2022-12-31
70 GBP2022-01-01
Capital redemption reserve
30 GBP2023-12-31
30 GBP2022-12-31
30 GBP2022-01-01
Retained earnings (accumulated losses)
-19,223 GBP2023-12-31
-11,135 GBP2022-12-31
145 GBP2022-01-01
Equity
-19,123 GBP2023-12-31
-11,035 GBP2022-12-31
245 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-8,088 GBP2023-01-01 ~ 2023-12-31
-11,280 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-8,088 GBP2023-01-01 ~ 2023-12-31
-11,280 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,088 GBP2023-01-01 ~ 2023-12-31
-11,280 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-8,088 GBP2023-01-01 ~ 2023-12-31
-11,280 GBP2022-01-01 ~ 2022-12-31
Investments in Group Undertakings
225,000 GBP2023-12-31
225,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
889,650 GBP2023-12-31
889,650 GBP2022-12-31
Other Debtors
Current
100 GBP2023-12-31
100 GBP2022-12-31
Amounts owed to group undertakings
Current
1,070,735 GBP2023-12-31
1,113,605 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
13,138 GBP2023-12-31
12,180 GBP2022-12-31
Creditors
Current
1,133,873 GBP2023-12-31
1,125,785 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2023-12-31
60 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-12-31
10 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31