Average Number of Employees
12022-03-29 ~ 2022-12-31
02021-03-29 ~ 2022-03-28
Administrative Expenses
-59,104 GBP2022-03-29 ~ 2022-12-31
Operating Profit/Loss
-59,104 GBP2022-03-29 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-59,104 GBP2022-03-29 ~ 2022-12-31
Profit/Loss
-59,104 GBP2022-03-29 ~ 2022-12-31
Fixed Assets - Investments
1,428,388 GBP2022-12-31
Fixed Assets
1,428,388 GBP2022-12-31
Debtors
Current
1,437,391 GBP2022-12-31
Current Assets
1,437,391 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,924,683 GBP2022-12-31
Net Current Assets/Liabilities
-1,487,292 GBP2022-12-31
Total Assets Less Current Liabilities
-58,904 GBP2022-12-31
Net Assets/Liabilities
-58,904 GBP2022-12-31
Equity
Called up share capital
200 GBP2022-12-31
Retained earnings (accumulated losses)
-59,104 GBP2022-12-31
Equity
-58,904 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-59,104 GBP2022-03-29 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-59,104 GBP2022-03-29 ~ 2022-12-31
Comprehensive Income/Expense
-59,104 GBP2022-03-29 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
200 GBP2022-03-29 ~ 2022-12-31
Issue of Equity Instruments
200 GBP2022-03-29 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
200 GBP2022-03-29 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
200 GBP2022-03-29 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-11,230 GBP2022-03-29 ~ 2022-12-31
Investments in Subsidiaries
1,428,388 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,437,391 GBP2022-12-31
Amounts owed to group undertakings
Current
1,421,178 GBP2022-12-31
Other Creditors
Current
1,499,905 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2022-12-31
Creditors
Current
2,924,683 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
95 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002022-03-29 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
105 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002022-03-29 ~ 2022-12-31