Average Number of Employees
02023-01-01 ~ 2023-12-31
Profit/Loss
12 GBP2023-01-01 ~ 2023-12-31
665 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-45 GBP2023-01-01 ~ 2023-12-31
-665 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-12 GBP2023-01-01 ~ 2023-12-31
-665 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-12 GBP2023-01-01 ~ 2023-12-31
-665 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
21,377 GBP2022-12-31
Debtors
2,376,357 GBP2023-12-31
2,376,357 GBP2022-12-31
Cash at bank and in hand
38,770 GBP2023-12-31
39,483 GBP2022-12-31
Current Assets
2,415,127 GBP2023-12-31
2,415,840 GBP2022-12-31
Creditors
Amounts falling due within one year
42,152 GBP2023-12-31
64,229 GBP2022-12-31
Net Current Assets/Liabilities
2,372,975 GBP2023-12-31
2,351,611 GBP2022-12-31
Total Assets Less Current Liabilities
2,372,976 GBP2023-12-31
2,372,988 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
2,372,876 GBP2023-12-31
2,372,888 GBP2022-12-31
2,373,553 GBP2021-12-31
Equity
2,372,976 GBP2023-12-31
2,372,988 GBP2022-12-31
2,373,653 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-12 GBP2023-01-01 ~ 2023-12-31
-665 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12 GBP2023-01-01 ~ 2023-12-31
-665 GBP2022-01-01 ~ 2022-12-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2023-12-31
21,377 GBP2022-12-31
Non-current
1 GBP2023-12-31
21,377 GBP2022-12-31
Amounts owed by group undertakings and participating interests
2,376,357 GBP2023-12-31
2,376,357 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
668 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
21,409 GBP2022-12-31
Other Creditors
Amounts falling due within one year
42,152 GBP2023-12-31
42,152 GBP2022-12-31