Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
9,000 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-4,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,000 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-12,000 GBP2023-01-01 ~ 2023-12-31
-11,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-6,000 GBP2023-01-01 ~ 2023-12-31
-5,000 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,000 GBP2023-01-01 ~ 2023-12-31
-5,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-6,000 GBP2023-01-01 ~ 2023-12-31
-5,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Fixed Assets
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current
4,000 GBP2023-12-31
3,000 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
1,000 GBP2022-12-31
Current Assets
4,000 GBP2023-12-31
5,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,000 GBP2022-12-31
Net Current Assets/Liabilities
-0 GBP2023-12-31
-1,000 GBP2022-12-31
Total Assets Less Current Liabilities
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-23,000 GBP2023-12-31
-17,000 GBP2022-12-31
Net Assets/Liabilities
-19,000 GBP2023-12-31
-13,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-01-01
Share premium
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2022-01-01
Retained earnings (accumulated losses)
-20,000 GBP2023-12-31
-14,000 GBP2022-12-31
-9,000 GBP2022-01-01
Equity
-19,000 GBP2023-12-31
-13,000 GBP2022-12-31
-8,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-6,000 GBP2023-01-01 ~ 2023-12-31
-5,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
5,000 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
6,000 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
0 GBP2023-12-31
0 GBP2022-12-31
Development expenditure
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Gross Cost
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,000 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Other
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2023-01-01 ~ 2023-12-31
Other
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
0 GBP2022-12-31
Furniture and fittings
0 GBP2022-12-31
Office equipment
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2023-01-01 ~ 2023-12-31
Other
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
Furniture and fittings
0 GBP2023-12-31
Office equipment
0 GBP2023-12-31
Other
1,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Other Debtors
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Amounts owed to group undertakings
Current
1,000 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
Accrued Liabilities/Deferred Income
Current
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Creditors
Current
4,000 GBP2023-12-31
5,000 GBP2022-12-31
Amounts owed to group undertakings
Non-current
23,000 GBP2023-12-31
16,000 GBP2022-12-31
Creditors
Non-current
23,000 GBP2023-12-31
17,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
282,000 shares2023-12-31
282,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31