Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Fixed Assets - Investments
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Fixed Assets
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Debtors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
0 GBP2023-12-31
1,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2022-12-31
Net Current Assets/Liabilities
-1,000 GBP2023-12-31
-0 GBP2022-12-31
Total Assets Less Current Liabilities
2,000 GBP2023-12-31
3,000 GBP2022-12-31
Net Assets/Liabilities
2,000 GBP2023-12-31
3,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-01-01
Share premium
4,000 GBP2023-12-31
4,000 GBP2022-12-31
4,000 GBP2022-01-01
Retained earnings (accumulated losses)
-2,000 GBP2023-12-31
-1,000 GBP2022-12-31
0 GBP2022-01-01
Profit/Loss
-1,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Equity
2,000 GBP2023-12-31
3,000 GBP2022-12-31
4,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-0 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
0 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
0 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
0 GBP2022-01-01 ~ 2022-12-31
Retained earnings (accumulated losses)
-0 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Investments in Subsidiaries
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Cash and Cash Equivalents
0 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Creditors
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Net Deferred Tax Liability/Asset
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2023-12-31
9,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
32,000 shares2023-12-31
32,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
89,000 shares2023-12-31
89,000 shares2022-12-31
Par Value of Share
Class 3 ordinary share
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
0 shares2023-12-31
0 shares2022-12-31
Par Value of Share
Class 4 ordinary share
02023-01-01 ~ 2023-12-31