Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Fixed Assets - Investments
53,229 GBP2024-12-31
52,729 GBP2023-12-31
Fixed Assets
53,229 GBP2024-12-31
52,729 GBP2023-12-31
Debtors
8,423 GBP2024-12-31
8,378 GBP2023-12-31
Cash at bank and in hand
43,239 GBP2024-12-31
36,546 GBP2023-12-31
Current Assets
51,662 GBP2024-12-31
44,924 GBP2023-12-31
Creditors
Current
62,213 GBP2024-12-31
63,341 GBP2023-12-31
Net Current Assets/Liabilities
-10,551 GBP2024-12-31
-18,417 GBP2023-12-31
Total Assets Less Current Liabilities
42,678 GBP2024-12-31
34,312 GBP2023-12-31
Equity
Called up share capital
31,901 GBP2024-12-31
31,901 GBP2023-12-31
31,901 GBP2022-12-31
Retained earnings (accumulated losses)
10,777 GBP2024-12-31
2,411 GBP2023-12-31
48,913 GBP2022-12-31
Equity
42,678 GBP2024-12-31
34,312 GBP2023-12-31
80,814 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-270,402 GBP2024-01-01 ~ 2024-12-31
-277,416 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-270,402 GBP2024-01-01 ~ 2024-12-31
-277,416 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
278,768 GBP2024-01-01 ~ 2024-12-31
230,914 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
278,768 GBP2024-01-01 ~ 2024-12-31
230,914 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
53,209 GBP2024-12-31
52,709 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
20 GBP2024-12-31
20 GBP2023-12-31
Investments in Group Undertakings
Additions to investments
500 GBP2024-12-31
Investments in Group Undertakings
53,209 GBP2024-12-31
52,709 GBP2023-12-31
Other Investments Other Than Loans
20 GBP2024-12-31
20 GBP2023-12-31
Prepayments/Accrued Income
Current
8,423 GBP2024-12-31
8,378 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,423 GBP2024-12-31
8,378 GBP2023-12-31
Amounts owed to group undertakings
Current
17,151 GBP2024-12-31
17,151 GBP2023-12-31
Other Creditors
Current
17,966 GBP2024-12-31
19,480 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
250 GBP2024-12-31
250 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
Class 4 ordinary share
3,068 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
278,768 GBP2024-01-01 ~ 2024-12-31