Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Fixed Assets - Investments
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Fixed Assets
8,000 GBP2024-12-31
9,000 GBP2023-12-31
Debtors
Current
5,000 GBP2024-12-31
12,000 GBP2023-12-31
Cash at bank and in hand
7,000 GBP2024-12-31
1,000 GBP2023-12-31
Current Assets
12,000 GBP2024-12-31
13,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-0 GBP2024-12-31
-0 GBP2023-12-31
Net Current Assets/Liabilities
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Total Assets Less Current Liabilities
21,000 GBP2024-12-31
21,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,000 GBP2023-12-31
Net Assets/Liabilities
21,000 GBP2024-12-31
19,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2023-01-01
Retained earnings (accumulated losses)
21,000 GBP2024-12-31
19,000 GBP2023-12-31
18,000 GBP2023-01-01
Profit/Loss
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Equity
21,000 GBP2024-12-31
19,000 GBP2023-12-31
18,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,000 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
5,000 GBP2024-12-31
12,000 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Non-current
2,000 GBP2023-12-31
Creditors
Non-current
2,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
39,000 shares2024-12-31
39,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,000 shares2024-12-31
7,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
8,000 shares2024-12-31
8,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,000 shares2024-12-31
2,000 shares2023-12-31
Par Value of Share
Class 4 ordinary share
02024-01-01 ~ 2024-12-31