Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Administrative Expenses
-10,431 GBP2023-01-01 ~ 2023-12-31
-902 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-10,431 GBP2023-01-01 ~ 2023-12-31
-902 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-17,360 GBP2023-01-01 ~ 2023-12-31
-3,728 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-27,791 GBP2023-01-01 ~ 2023-12-31
-4,630 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-880 GBP2023-01-01 ~ 2023-12-31
880 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-28,671 GBP2023-01-01 ~ 2023-12-31
-3,750 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-28,671 GBP2023-01-01 ~ 2023-12-31
-3,750 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
103,954 GBP2023-12-31
92,969 GBP2022-12-31
Cash at bank and in hand
66,125 GBP2023-12-31
345 GBP2022-12-31
Current Assets
170,079 GBP2023-12-31
93,314 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-85,928 GBP2023-12-31
Net Current Assets/Liabilities
84,151 GBP2023-12-31
91,888 GBP2022-12-31
Total Assets Less Current Liabilities
84,151 GBP2023-12-31
91,888 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-116,472 GBP2023-12-31
Net Assets/Liabilities
-32,321 GBP2023-12-31
-3,650 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-32,421 GBP2023-12-31
-3,750 GBP2022-12-31
Equity
-32,321 GBP2023-12-31
-3,650 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-28,671 GBP2023-01-01 ~ 2023-12-31
-3,750 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
100 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
7,500 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
92,089 GBP2022-12-31
Other Debtors
Current
103,954 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
880 GBP2022-12-31
Amounts owed to group undertakings
Current
75,178 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,750 GBP2023-12-31
1,426 GBP2022-12-31
Creditors
Current
85,928 GBP2023-12-31
1,426 GBP2022-12-31
Other Remaining Borrowings
Non-current
116,472 GBP2023-12-31
95,538 GBP2022-12-31
Creditors
Non-current
116,472 GBP2023-12-31
95,538 GBP2022-12-31
Total Borrowings
116,472 GBP2023-12-31
95,538 GBP2022-12-31
Net Deferred Tax Liability/Asset
880 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-880 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31