Administrative Expenses
-1,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,000 GBP2024-01-01 ~ 2024-12-31
-4,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-4,000 GBP2024-01-01 ~ 2024-12-31
-4,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-4,000 GBP2024-01-01 ~ 2024-12-31
-4,000 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
121,000 GBP2024-12-31
121,000 GBP2023-12-31
Fixed Assets
121,000 GBP2024-12-31
121,000 GBP2023-12-31
Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
Current Assets
0 GBP2024-12-31
0 GBP2023-12-31
Net Current Assets/Liabilities
-31,000 GBP2024-12-31
-30,000 GBP2023-12-31
Total Assets Less Current Liabilities
90,000 GBP2024-12-31
91,000 GBP2023-12-31
Net Assets/Liabilities
-19,000 GBP2024-12-31
-15,000 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-19,000 GBP2024-12-31
-15,000 GBP2023-12-31
-11,000 GBP2023-01-01
Equity
-19,000 GBP2024-12-31
-15,000 GBP2023-12-31
-11,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-4,000 GBP2024-01-01 ~ 2024-12-31
-4,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,000 GBP2024-01-01 ~ 2024-12-31
-4,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Wages/Salaries
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,000 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-12-31
Cash and Cash Equivalents
0 GBP2024-12-31
Amounts owed to group undertakings
Current
31,000 GBP2024-12-31
30,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Non-current
108,000 GBP2024-12-31
106,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31