Fixed Assets - Investments
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Fixed Assets
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Debtors
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-8,000 GBP2023-12-31
Net Current Assets/Liabilities
-6,000 GBP2023-12-31
-5,000 GBP2022-12-31
Total Assets Less Current Liabilities
-2,000 GBP2023-12-31
-1,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,000 GBP2023-12-31
Net Assets/Liabilities
-3,000 GBP2023-12-31
-3,000 GBP2022-12-31
Equity
Share premium
2,000 GBP2023-12-31
2,000 GBP2022-12-31
2,000 GBP2022-01-01
Retained earnings (accumulated losses)
-6,000 GBP2023-12-31
-5,000 GBP2022-12-31
-4,000 GBP2022-01-01
Equity
-3,000 GBP2023-12-31
-3,000 GBP2022-12-31
-2,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-1,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-1,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
Bank Borrowings
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
Amounts owed to group undertakings
Current
5,000 GBP2023-12-31
4,000 GBP2022-12-31
Creditors
Current
8,000 GBP2023-12-31
6,000 GBP2022-12-31
Bank Borrowings
Non-current
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Creditors
Non-current
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-12-31
2,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15,000 shares2023-12-31
15,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,495,000 shares2023-12-31
2,495,000 shares2022-12-31
Par Value of Share
Class 3 ordinary share
0.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 4 ordinary share
0.002023-01-01 ~ 2023-12-31
Amounts Owed to Related Parties
47,000 GBP2023-12-31
Amounts Owed By Related Parties
1,339,000 GBP2023-12-31