Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Administrative Expenses
-0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,000 GBP2023-01-01 ~ 2023-12-31
-7,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-7,000 GBP2023-01-01 ~ 2023-12-31
-7,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Non-current
13,000 GBP2023-12-31
18,000 GBP2022-12-31
Current
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
13,000 GBP2023-12-31
18,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2022-12-31
Net Current Assets/Liabilities
12,000 GBP2023-12-31
17,000 GBP2022-12-31
Total Assets Less Current Liabilities
12,000 GBP2023-12-31
17,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-69,000 GBP2022-12-31
Net Assets/Liabilities
-60,000 GBP2023-12-31
-53,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-01-01
Retained earnings (accumulated losses)
-60,000 GBP2023-12-31
-53,000 GBP2022-12-31
-45,000 GBP2022-01-01
Equity
-60,000 GBP2023-12-31
-53,000 GBP2022-12-31
-45,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-7,000 GBP2023-01-01 ~ 2023-12-31
-7,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-2,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Creditors
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Non-current
73,000 GBP2023-12-31
69,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-12-31
50,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31