Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Class 3 ordinary share
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
685,060 GBP2023-12-31
435,000 GBP2022-12-31
Fixed Assets
685,060 GBP2023-12-31
435,000 GBP2022-12-31
Cash at bank and in hand
928 GBP2023-12-31
1,023 GBP2022-12-31
Creditors
Current
25,060 GBP2023-12-31
126,136 GBP2022-12-31
Net Current Assets/Liabilities
-24,132 GBP2023-12-31
-125,113 GBP2022-12-31
Total Assets Less Current Liabilities
660,928 GBP2023-12-31
309,887 GBP2022-12-31
Equity
Called up share capital
208,607 GBP2023-12-31
208,607 GBP2022-12-31
208,607 GBP2021-12-31
Retained earnings (accumulated losses)
452,321 GBP2023-12-31
101,280 GBP2022-12-31
106,260 GBP2021-12-31
Equity
660,928 GBP2023-12-31
309,887 GBP2022-12-31
314,867 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-215,598 GBP2023-01-01 ~ 2023-12-31
-97,462 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-215,598 GBP2023-01-01 ~ 2023-12-31
-97,462 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
566,639 GBP2023-01-01 ~ 2023-12-31
92,482 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
566,639 GBP2023-01-01 ~ 2023-12-31
92,482 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
492023-01-01 ~ 2023-12-31
562022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
685,060 GBP2023-12-31
435,000 GBP2022-12-31
Additions to investments
250,060 GBP2023-12-31
Investments in Group Undertakings
685,060 GBP2023-12-31
435,000 GBP2022-12-31
Amounts owed to group undertakings
Current
60 GBP2023-12-31
126,136 GBP2022-12-31
Other Creditors
Current
25,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,861 shares2023-12-31
Class 2 ordinary share
93,873 shares2023-12-31
Class 3 ordinary share
93,873 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
566,639 GBP2023-01-01 ~ 2023-12-31