Par Value of Share
Class 1 ordinary share
12023-04-11 ~ 2023-12-31
Turnover/Revenue
379,657 GBP2023-04-11 ~ 2023-12-31
Administrative Expenses
-49,227 GBP2023-04-11 ~ 2023-12-31
Operating Profit/Loss
330,430 GBP2023-04-11 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-809 GBP2023-04-11 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
329,621 GBP2023-04-11 ~ 2023-12-31
Profit/Loss
247,216 GBP2023-04-11 ~ 2023-12-31
Comprehensive Income/Expense
247,216 GBP2023-04-11 ~ 2023-12-31
Debtors
441,216 GBP2023-12-31
Net Current Assets/Liabilities
247,217 GBP2023-12-31
Total Assets Less Current Liabilities
247,217 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
Retained earnings (accumulated losses)
247,216 GBP2023-12-31
Equity
247,217 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-11 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2023-04-11 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
247,216 GBP2023-04-11 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
550 GBP2023-04-11 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
33,435 GBP2023-04-11 ~ 2023-12-31
Average Number of Employees
32023-04-11 ~ 2023-12-31
Audit Fees/Expenses
4,000 GBP2023-04-11 ~ 2023-12-31
Current Tax for the Period
82,405 GBP2023-04-11 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
440,785 GBP2023-12-31
Other Debtors
Current
431 GBP2023-12-31
Debtors
Current
441,216 GBP2023-12-31
Amounts owed to group undertakings
Current
100,293 GBP2023-12-31
Corporation Tax Payable
Current
82,405 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
11,301 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
247,216 GBP2023-04-11 ~ 2023-12-31