Fixed Assets - Investments
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Fixed Assets
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
0 GBP2022-12-31
Current Assets
0 GBP2023-12-31
0 GBP2022-12-31
Net Current Assets/Liabilities
0 GBP2023-12-31
0 GBP2022-12-31
Total Assets Less Current Liabilities
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,000 GBP2022-12-31
Net Assets/Liabilities
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-01-01
Retained earnings (accumulated losses)
5,000 GBP2023-12-31
5,000 GBP2022-12-31
5,000 GBP2022-01-01
Profit/Loss
-0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Equity
5,000 GBP2023-12-31
5,000 GBP2022-12-31
6,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
0 GBP2022-12-31
Cash and Cash Equivalents
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
0 GBP2022-12-31
Taxation/Social Security Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Non-current
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Creditors
Non-current
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Total Borrowings
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
504,000 shares2023-12-31
504,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,820,000 shares2023-12-31
3,820,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,118,000 shares2023-12-31
3,118,000 shares2022-12-31
Par Value of Share
Class 3 ordinary share
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,887,000 shares2023-12-31
1,887,000 shares2022-12-31
Par Value of Share
Class 4 ordinary share
02023-01-01 ~ 2023-12-31