Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Turnover/Revenue
114,707 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
114,707 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,084 GBP2023-01-01 ~ 2023-12-31
-8,749 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-4,084 GBP2023-01-01 ~ 2023-12-31
105,958 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,902 GBP2023-01-01 ~ 2023-12-31
105,958 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
271,150 GBP2023-12-31
276,052 GBP2022-12-31
190,217 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-4,902 GBP2023-01-01 ~ 2023-12-31
85,835 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
276,151 GBP2023-12-31
304,261 GBP2022-12-31
Current Assets
276,151 GBP2023-12-31
304,261 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,000 GBP2023-12-31
-28,208 GBP2022-12-31
Net Current Assets/Liabilities
271,151 GBP2023-12-31
276,053 GBP2022-12-31
Total Assets Less Current Liabilities
271,151 GBP2023-12-31
276,053 GBP2022-12-31
Net Assets/Liabilities
271,151 GBP2023-12-31
276,053 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Equity
271,151 GBP2023-12-31
276,053 GBP2022-12-31
Audit Fees/Expenses
4,500 GBP2023-01-01 ~ 2023-12-31
5,700 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,152 GBP2023-01-01 ~ 2023-12-31
20,132 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
270,846 GBP2023-12-31
304,261 GBP2022-12-31
Other Debtors
Current
5,305 GBP2023-12-31
Corporation Tax Payable
Current
20,132 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2023-12-31
8,076 GBP2022-12-31
Creditors
Current
5,000 GBP2023-12-31
28,208 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31