Fixed Assets - Investments
71,000 GBP2023-12-31
71,000 GBP2022-12-31
Debtors
Current
262,357 GBP2023-12-31
262,357 GBP2022-12-31
Cash at bank and in hand
2,911 GBP2023-12-31
2,740 GBP2022-12-31
Equity
Called up share capital
20,008 GBP2023-12-31
20,008 GBP2022-12-31
20,008 GBP2021-12-31
Retained earnings (accumulated losses)
266,455 GBP2023-12-31
266,284 GBP2022-12-31
266,286 GBP2021-12-31
Equity
286,463 GBP2023-12-31
286,292 GBP2022-12-31
286,294 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
171 GBP2023-01-01 ~ 2023-12-31
49,803 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
171 GBP2023-01-01 ~ 2023-12-31
49,803 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
171 GBP2023-01-01 ~ 2023-12-31
49,803 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
171 GBP2023-01-01 ~ 2023-12-31
49,803 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-49,805 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-49,805 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
9,565 GBP2023-01-01 ~ 2023-12-31
5,520 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-33,685 GBP2023-01-01 ~ 2023-12-31
-42,707 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
612,310 GBP2023-01-01 ~ 2023-12-31
705,908 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
Cost valuation
71,000 GBP2023-12-31
71,000 GBP2022-12-31
Investments in Subsidiaries
71,000 GBP2023-12-31
71,000 GBP2022-12-31
Amounts invested in assets
71,000 GBP2023-12-31
71,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
0 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
796 GBP2023-12-31
796 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
0 GBP2022-12-31
Amount of value-added tax that is payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
8 GBP2023-01-01 ~ 2023-12-31
8 GBP2022-01-01 ~ 2022-12-31