Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Administrative Expenses
-7,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-7,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
11,000 GBP2023-01-01 ~ 2023-12-31
11,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
4,000 GBP2023-01-01 ~ 2023-12-31
7,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
4,000 GBP2023-01-01 ~ 2023-12-31
7,000 GBP2022-01-01 ~ 2022-12-31
Debtors
Current, Amounts falling due within one year
344,000 GBP2023-12-31
332,000 GBP2022-12-31
Cash at bank and in hand
9,000 GBP2023-12-31
Current Assets
353,000 GBP2023-12-31
332,000 GBP2022-12-31
Net Current Assets/Liabilities
257,000 GBP2023-12-31
253,000 GBP2022-12-31
Total Assets Less Current Liabilities
257,000 GBP2023-12-31
253,000 GBP2022-12-31
Net Assets/Liabilities
257,000 GBP2023-12-31
253,000 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2022-01-01
Retained earnings (accumulated losses)
256,000 GBP2023-12-31
252,000 GBP2022-12-31
245,000 GBP2022-01-01
Equity
257,000 GBP2023-12-31
253,000 GBP2022-12-31
246,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
4,000 GBP2023-01-01 ~ 2023-12-31
7,000 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
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
339,000 GBP2023-12-31
327,000 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
Current
344,000 GBP2023-12-31
332,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31