Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Administrative Expenses
-40,412 GBP2023-01-01 ~ 2023-12-31
63,053 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-40,412 GBP2023-01-01 ~ 2023-12-31
63,053 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-39,275 GBP2023-01-01 ~ 2023-12-31
106,108 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-39,275 GBP2023-01-01 ~ 2023-12-31
106,108 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
12,053 GBP2023-12-31
3,290,311 GBP2022-12-31
Cash at bank and in hand
940 GBP2022-12-31
Current Assets
12,053 GBP2023-12-31
3,291,251 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-49,298 GBP2023-12-31
-22,879 GBP2022-12-31
Net Current Assets/Liabilities
-37,245 GBP2023-12-31
3,268,372 GBP2022-12-31
Net Assets/Liabilities
-37,245 GBP2023-12-31
3,268,372 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
2,860,003 GBP2022-01-01
Share premium
2,860,002 GBP2022-12-31
Retained earnings (accumulated losses)
-37,246 GBP2023-12-31
408,369 GBP2022-12-31
302,261 GBP2022-01-01
Equity
-37,245 GBP2023-12-31
3,268,372 GBP2022-12-31
3,162,264 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-39,275 GBP2023-01-01 ~ 2023-12-31
106,108 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,266,342 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-3,266,342 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
7,318 GBP2023-12-31
7,317 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,264,447 GBP2022-12-31
Other Debtors
Current
4,735 GBP2023-12-31
18,547 GBP2022-12-31
Cash and Cash Equivalents
940 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,552 GBP2023-12-31
22,397 GBP2022-12-31
Amounts owed to group undertakings
Current
41,746 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
482 GBP2022-12-31
Creditors
Current
49,298 GBP2023-12-31
22,879 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31