Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Profit/Loss
16,311 GBP2023-01-01 ~ 2023-12-31
5,874 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,644 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,923 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,923 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
23,721 GBP2023-12-31
Other Investments Other Than Loans
Non-current
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Turnover/Revenue
43,968 GBP2023-01-01 ~ 2023-12-31
39,750 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
13,350 GBP2023-01-01 ~ 2023-12-31
13,250 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
30,618 GBP2023-01-01 ~ 2023-12-31
26,500 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,685 GBP2023-01-01 ~ 2023-12-31
11,788 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
27,933 GBP2023-01-01 ~ 2023-12-31
14,712 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
6,185 GBP2023-01-01 ~ 2023-12-31
5,432 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
21,748 GBP2023-01-01 ~ 2023-12-31
9,280 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,437 GBP2023-01-01 ~ 2023-12-31
3,406 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
16,311 GBP2023-01-01 ~ 2023-12-31
5,874 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
113,646 GBP2023-12-31
97,335 GBP2022-12-31
91,461 GBP2021-12-31
Property, Plant & Equipment
23,721 GBP2023-12-31
Fixed Assets - Investments
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Fixed Assets
323,721 GBP2023-12-31
300,000 GBP2022-12-31
Debtors
89 GBP2023-12-31
Cash at bank and in hand
580 GBP2023-12-31
15,160 GBP2022-12-31
Current Assets
669 GBP2023-12-31
15,160 GBP2022-12-31
Creditors
Amounts falling due within one year
4,530 GBP2023-12-31
6,560 GBP2022-12-31
Net Current Assets/Liabilities
-3,861 GBP2023-12-31
8,600 GBP2022-12-31
Total Assets Less Current Liabilities
319,860 GBP2023-12-31
308,600 GBP2022-12-31
Creditors
Amounts falling due after one year
193,734 GBP2023-12-31
204,222 GBP2022-12-31
Net Assets/Liabilities
113,846 GBP2023-12-31
97,535 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Equity
113,846 GBP2023-12-31
97,535 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,923 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
25,644 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,923 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,923 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
300,000 GBP2023-12-31
Non-current
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Trade Debtors/Trade Receivables
89 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,317 GBP2023-12-31
1,628 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,213 GBP2023-12-31
4,932 GBP2022-12-31
Amounts falling due after one year
193,734 GBP2023-12-31
204,222 GBP2022-12-31
Deferred Tax Liabilities
12,280 GBP2023-12-31
6,843 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-12-31
200 shares2022-12-31