Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-04-04 ~ 2023-12-31
Turnover/Revenue
4,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-04-04 ~ 2023-12-31
Cost of Sales
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-04-04 ~ 2023-12-31
Gross Profit/Loss
4,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-04-04 ~ 2023-12-31
Administrative Expenses
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-04-04 ~ 2023-12-31
Operating Profit/Loss
14,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-04-04 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-04-04 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
14,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-04-04 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
12,000 GBP2024-12-31
1,000 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-04-04 ~ 2023-12-31
Investment Property
38,000 GBP2024-12-31
27,000 GBP2023-12-31
Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Current Assets
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Net Current Assets/Liabilities
-9,000 GBP2024-12-31
-26,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2024-12-31
Net Assets/Liabilities
12,000 GBP2024-12-31
1,000 GBP2023-12-31
Equity
12,000 GBP2024-12-31
1,000 GBP2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,000 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
3,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-04-04 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
Amounts owed to group undertakings
Current
11,000 GBP2024-12-31
27,000 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Taxation/Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
13,000 GBP2024-12-31
29,000 GBP2023-12-31
Bank Borrowings
Non-current
15,000 GBP2024-12-31
Trade Creditors/Trade Payables
Non-current
-1,000 GBP2024-12-31
Creditors
Non-current
15,000 GBP2024-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,000 GBP2024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
-2,000 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,000 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