Fixed Assets - Investments
60,000 GBP2023-12-31
61,000 GBP2022-12-31
Debtors
24,000 GBP2023-12-31
4,000 GBP2022-12-31
Cash at bank and in hand
2,000 GBP2023-12-31
0 GBP2022-12-31
Current Assets
26,000 GBP2023-12-31
4,000 GBP2022-12-31
Net Current Assets/Liabilities
-4,000 GBP2023-12-31
-20,000 GBP2022-12-31
Net Assets/Liabilities
57,000 GBP2023-12-31
41,000 GBP2022-12-31
Equity
Called up share capital
19,000 GBP2023-12-31
19,000 GBP2022-12-31
19,000 GBP2021-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Other miscellaneous reserve
2,000 GBP2023-12-31
-2,000 GBP2022-12-31
Retained earnings (accumulated losses)
35,000 GBP2023-12-31
24,000 GBP2022-12-31
16,000 GBP2021-12-31
Equity
57,000 GBP2023-12-31
41,000 GBP2022-12-31
34,000 GBP2021-12-31
Profit/Loss
10,000 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
2,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
60,000 GBP2023-12-31
61,000 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
1,000 GBP2022-12-31
Amounts owed by group undertakings and participating interests
24,000 GBP2023-12-31
3,000 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
0 GBP2023-12-31
0 GBP2022-12-31
Deferred Tax Liabilities
0 GBP2023-12-31
0 GBP2022-12-31
Number of Shares Issued (Fully Paid)
1,903,375,000 shares2023-12-31
1,903,375,000 shares2022-12-31
Nominal value of allotted share capital
19,000 GBP2023-01-01 ~ 2023-12-31
19,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,000 GBP2023-01-01 ~ 2023-12-31