Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-04-07 ~ 2022-12-31
Property, Plant & Equipment
3,344 GBP2022-12-31
Debtors
100 GBP2023-12-31
197,896 GBP2022-12-31
Cash at bank and in hand
5,866 GBP2023-12-31
Current Assets
5,966 GBP2023-12-31
197,896 GBP2022-12-31
Creditors
Amounts falling due within one year
7,633 GBP2023-12-31
179,644 GBP2022-12-31
Net Current Assets/Liabilities
-1,667 GBP2023-12-31
18,252 GBP2022-12-31
Total Assets Less Current Liabilities
-1,667 GBP2023-12-31
21,596 GBP2022-12-31
Net Assets/Liabilities
-1,667 GBP2023-12-31
20,961 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,767 GBP2023-12-31
20,861 GBP2022-12-31
Equity
-1,667 GBP2023-12-31
20,961 GBP2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-635 GBP2023-01-01 ~ 2023-12-31
635 GBP2022-04-07 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,674 GBP2023-01-01 ~ 2023-12-31
4,938 GBP2022-04-07 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
11,747 GBP2023-01-01 ~ 2023-12-31
25,799 GBP2022-04-07 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
2,309 GBP2023-01-01 ~ 2023-12-31
4,902 GBP2022-04-07 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
4,005 GBP2022-12-31
Property, Plant & Equipment - Disposals
-4,005 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
661 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
374 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,035 GBP2023-01-01 ~ 2023-12-31
Amounts owed by group undertakings and participating interests
100 GBP2023-12-31
100 GBP2022-12-31
Other Debtors
197,796 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
2,309 GBP2023-12-31
4,304 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,324 GBP2023-12-31
175,340 GBP2022-12-31
Deferred Tax Liabilities
635 GBP2022-12-31