Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
1002023-01-01 ~ 2023-12-31
Turnover/Revenue
6,320 GBP2023-01-01 ~ 2023-12-31
6,368 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
8,959 GBP2023-01-01 ~ 2023-12-31
26,072 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-2,639 GBP2023-01-01 ~ 2023-12-31
-19,704 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,636 GBP2023-01-01 ~ 2023-12-31
-19,704 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,636 GBP2023-01-01 ~ 2023-12-31
-19,704 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-2,636 GBP2023-01-01 ~ 2023-12-31
-19,704 GBP2022-01-01 ~ 2022-12-31
Debtors
5,784 GBP2022-12-31
Cash at bank and in hand
6,499 GBP2023-12-31
2,670 GBP2022-12-31
Current Assets
6,499 GBP2023-12-31
8,454 GBP2022-12-31
Creditors
Current
3,600 GBP2022-12-31
Net Current Assets/Liabilities
6,499 GBP2023-12-31
4,854 GBP2022-12-31
Total Assets Less Current Liabilities
6,499 GBP2023-12-31
4,854 GBP2022-12-31
Creditors
Non-current
68,632 GBP2023-12-31
64,351 GBP2022-12-31
Net Assets/Liabilities
-62,133 GBP2023-12-31
-59,497 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-62,233 GBP2023-12-31
-59,597 GBP2022-12-31
-39,893 GBP2021-12-31
Equity
-62,133 GBP2023-12-31
-59,497 GBP2022-12-31
-39,793 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,636 GBP2023-01-01 ~ 2023-12-31
-19,704 GBP2022-01-01 ~ 2022-12-31
Amount of value-added tax that is recoverable
Current
5,784 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2022-12-31
Amounts owed to group undertakings
Non-current
68,632 GBP2023-12-31
64,351 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31