Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Administrative Expenses
-260 GBP2023-01-01 ~ 2023-12-31
-118 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-260 GBP2023-01-01 ~ 2023-12-31
-118 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,409,740 GBP2023-01-01 ~ 2023-12-31
1,599,882 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,409,740 GBP2023-01-01 ~ 2023-12-31
1,599,882 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
12,769 GBP2023-12-31
1,000 GBP2022-12-31
Fixed Assets
12,769 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
Current
36,201 GBP2023-12-31
47,970 GBP2022-12-31
Cash at bank and in hand
652 GBP2023-12-31
912 GBP2022-12-31
Current Assets
36,853 GBP2023-12-31
48,882 GBP2022-12-31
Total Assets Less Current Liabilities
49,622 GBP2023-12-31
49,882 GBP2022-12-31
Net Assets/Liabilities
49,622 GBP2023-12-31
49,882 GBP2022-12-31
Equity
Called up share capital
15,000 GBP2023-12-31
15,000 GBP2022-12-31
15,000 GBP2022-01-01
Capital redemption reserve
35,000 GBP2023-12-31
35,000 GBP2022-12-31
35,000 GBP2022-01-01
Retained earnings (accumulated losses)
-378 GBP2023-12-31
-118 GBP2022-12-31
Equity
49,622 GBP2023-12-31
49,882 GBP2022-12-31
50,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,409,740 GBP2023-01-01 ~ 2023-12-31
1,599,882 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,409,740 GBP2023-01-01 ~ 2023-12-31
1,599,882 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,409,740 GBP2023-01-01 ~ 2023-12-31
1,599,882 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,410,000 GBP2023-01-01 ~ 2023-12-31
-1,600,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,410,000 GBP2023-01-01 ~ 2023-12-31
-1,600,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,410,000 GBP2023-01-01 ~ 2023-12-31
-1,600,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-2,410,000 GBP2023-01-01 ~ 2023-12-31
-1,600,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
2,410,000 GBP2023-01-01 ~ 2023-12-31
1,600,000 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
36,201 GBP2023-12-31
47,970 GBP2022-12-31
Cash and Cash Equivalents
652 GBP2023-12-31
912 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2023-12-31
9,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,000 shares2023-12-31
6,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31