Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
9,000 GBP2023-01-01 ~ 2023-12-31
6,084 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
4,405 GBP2023-01-01 ~ 2023-12-31
1,528 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
4,595 GBP2023-01-01 ~ 2023-12-31
4,556 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
7,194 GBP2023-01-01 ~ 2023-12-31
7,186 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,599 GBP2023-01-01 ~ 2023-12-31
27,486 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,722 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,599 GBP2023-01-01 ~ 2023-12-31
21,764 GBP2022-01-01 ~ 2022-12-31
Investment Property
140,000 GBP2023-12-31
140,000 GBP2022-12-31
Cash at bank and in hand
2,110 GBP2023-12-31
2,589 GBP2022-12-31
Creditors
Current
10,201 GBP2023-12-31
8,081 GBP2022-12-31
Net Current Assets/Liabilities
-8,091 GBP2023-12-31
-5,492 GBP2022-12-31
Total Assets Less Current Liabilities
131,909 GBP2023-12-31
134,508 GBP2022-12-31
Creditors
Non-current
-106,821 GBP2023-12-31
-106,821 GBP2022-12-31
Net Assets/Liabilities
19,366 GBP2023-12-31
21,965 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
-5,038 GBP2023-12-31
-2,439 GBP2022-12-31
Equity
19,366 GBP2023-12-31
21,965 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
140,000 GBP2022-12-31
Other Creditors
Current
10,201 GBP2023-12-31
8,081 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
106,821 GBP2023-12-31
106,821 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,722 GBP2023-12-31
5,722 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,599 GBP2023-01-01 ~ 2023-12-31