Average Number of Employees
22022-04-21 ~ 2022-12-31
02021-01-01 ~ 2022-04-20
Turnover/Revenue
194,608 GBP2022-04-21 ~ 2022-12-31
Gross Profit/Loss
194,608 GBP2022-04-21 ~ 2022-12-31
Administrative Expenses
-194,608 GBP2022-04-21 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-211 GBP2022-04-21 ~ 2022-12-31
Profit/Loss
-211 GBP2022-04-21 ~ 2022-12-31
Comprehensive Income/Expense
-211 GBP2022-04-21 ~ 2022-12-31
Debtors
Current
48,516 GBP2022-12-31
Cash at bank and in hand
63,360 GBP2022-12-31
Current Assets
111,876 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-111,987 GBP2022-12-31
Net Current Assets/Liabilities
-111 GBP2022-12-31
Total Assets Less Current Liabilities
-111 GBP2022-12-31
Net Assets/Liabilities
-111 GBP2022-12-31
Equity
Called up share capital
100 GBP2022-12-31
Retained earnings (accumulated losses)
-211 GBP2022-12-31
Equity
-111 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-211 GBP2022-04-21 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-211 GBP2022-04-21 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-21 ~ 2022-12-31
Issue of Equity Instruments
100 GBP2022-04-21 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-04-21 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
100 GBP2022-04-21 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
36,918 GBP2022-12-31
Other Debtors
Current
1,231 GBP2022-12-31
Prepayments/Accrued Income
Current
367 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,608 GBP2022-12-31
Amounts owed to group undertakings
Current
83,438 GBP2022-12-31
Corporation Tax Payable
Current
211 GBP2022-12-31
Taxation/Social Security Payable
Current
6,447 GBP2022-12-31
Other Creditors
Current
1,863 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
18,420 GBP2022-12-31
Creditors
Current
111,987 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12022-04-21 ~ 2022-12-31