Fixed Assets - Investments
636,000 GBP2023-12-31
636,000 GBP2022-12-31
Debtors
1,727 GBP2023-12-31
10 GBP2022-12-31
Cash at bank and in hand
23,504 GBP2023-12-31
0 GBP2022-12-31
Current Assets
25,231 GBP2023-12-31
10 GBP2022-12-31
Net Assets/Liabilities
17,471 GBP2023-12-31
10 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
17,461 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-11-30
Equity
17,471 GBP2023-12-31
-31,859 GBP2021-11-30
Profit/Loss
17,461 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-01 ~ 2022-12-31
Cash and Cash Equivalents
0 GBP2021-11-30
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-12-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-01 ~ 2022-12-31
Investments in Subsidiaries
636,000 GBP2023-12-31
636,000 GBP2022-12-31
Trade Debtors/Trade Receivables
1,727 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
10 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
4,096 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
2,211 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
7,760 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Non-current
636,000 GBP2023-12-31
636,000 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Non-current, Amounts falling due after one year
636,000 GBP2023-12-31
636,000 GBP2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,096 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-01 ~ 2022-12-31