Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
4,000 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-3,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,000 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,000 GBP2024-01-01 ~ 2024-12-31
-5,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,000 GBP2024-01-01 ~ 2024-12-31
-5,000 GBP2023-01-01 ~ 2023-12-31
Investment Property
55,000 GBP2024-12-31
52,000 GBP2023-12-31
Debtors
Non-current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Net Current Assets/Liabilities
-32,000 GBP2024-12-31
-28,000 GBP2023-12-31
Total Assets Less Current Liabilities
22,000 GBP2024-12-31
24,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-23,000 GBP2023-12-31
Net Assets/Liabilities
-1,000 GBP2024-12-31
1,000 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-1,000 GBP2024-12-31
1,000 GBP2023-12-31
6,000 GBP2023-01-01
Equity
-1,000 GBP2024-12-31
1,000 GBP2023-12-31
6,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-2,000 GBP2024-01-01 ~ 2024-12-31
-5,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
31,000 GBP2024-12-31
29,000 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
34,000 GBP2024-12-31
30,000 GBP2023-12-31
Bank Borrowings
Non-current
23,000 GBP2024-12-31
23,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31