Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-11-28 ~ 2023-12-31
Turnover/Revenue
2,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2022-11-28 ~ 2023-12-31
Cost of Sales
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2022-11-28 ~ 2023-12-31
Gross Profit/Loss
2,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2022-11-28 ~ 2023-12-31
Administrative Expenses
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2022-11-28 ~ 2023-12-31
Operating Profit/Loss
3,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-11-28 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-11-28 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-11-28 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
2,000 GBP2024-12-31
0 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-11-28 ~ 2023-12-31
Investment Property
29,000 GBP2024-12-31
23,000 GBP2023-12-31
Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Current Assets
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-24,000 GBP2023-12-31
Net Current Assets/Liabilities
-15,000 GBP2024-12-31
-23,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-11,000 GBP2024-12-31
Net Assets/Liabilities
2,000 GBP2024-12-31
0 GBP2023-12-31
Equity
2,000 GBP2024-12-31
0 GBP2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-11-28 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
16,000 GBP2024-12-31
24,000 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
17,000 GBP2024-12-31
24,000 GBP2023-12-31
Bank Borrowings
Non-current
12,000 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
-0 GBP2024-12-31
Creditors
Non-current
11,000 GBP2024-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
-0 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31