Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Administrative Expenses
14,551 GBP2023-01-01 ~ 2023-12-31
1,625 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-14,551 GBP2023-01-01 ~ 2023-12-31
-1,625 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,339 GBP2023-01-01 ~ 2023-12-31
11,869 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,212 GBP2023-01-01 ~ 2023-12-31
202,944 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,391 GBP2023-01-01 ~ 2023-12-31
1,946 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-4,821 GBP2023-01-01 ~ 2023-12-31
200,998 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-4,821 GBP2023-01-01 ~ 2023-12-31
200,998 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
20,134 GBP2023-12-31
20,134 GBP2022-12-31
Debtors
198,239 GBP2023-12-31
348,509 GBP2022-12-31
Cash at bank and in hand
5,759 GBP2023-12-31
921 GBP2022-12-31
Current Assets
203,998 GBP2023-12-31
349,430 GBP2022-12-31
Creditors
Current
161,369 GBP2023-12-31
301,980 GBP2022-12-31
Net Current Assets/Liabilities
42,629 GBP2023-12-31
47,450 GBP2022-12-31
Total Assets Less Current Liabilities
62,763 GBP2023-12-31
67,584 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
62,663 GBP2023-12-31
67,484 GBP2022-12-31
31,486 GBP2021-12-31
Equity
62,763 GBP2023-12-31
67,584 GBP2022-12-31
31,586 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-165,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-165,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,821 GBP2023-01-01 ~ 2023-12-31
200,998 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
10,200 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
1,946 GBP2022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
20,134 GBP2022-12-31
Investments in Group Undertakings
20,134 GBP2023-12-31
20,134 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
198,239 GBP2023-12-31
348,509 GBP2022-12-31
Trade Creditors/Trade Payables
Current
720 GBP2022-12-31
Amounts owed to group undertakings
Current
148,541 GBP2023-12-31
Corporation Tax Payable
Current
1,946 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
12,828 GBP2023-12-31
680 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,821 GBP2023-01-01 ~ 2023-12-31