Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
2,405 GBP2023-01-01 ~ 2023-12-31
67 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-2,405 GBP2023-01-01 ~ 2023-12-31
-67 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
1 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
665,847 GBP2023-01-01 ~ 2023-12-31
-67 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
665,847 GBP2023-01-01 ~ 2023-12-31
-67 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
665,847 GBP2023-01-01 ~ 2023-12-31
-67 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
2,712,228 GBP2023-12-31
2,712,228 GBP2022-12-31
Debtors
64,039 GBP2023-12-31
66,460 GBP2022-12-31
Creditors
Current
5 GBP2023-12-31
20 GBP2022-12-31
Net Current Assets/Liabilities
64,034 GBP2023-12-31
66,440 GBP2022-12-31
Total Assets Less Current Liabilities
2,776,262 GBP2023-12-31
2,778,668 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
100,000 GBP2021-12-31
Retained earnings (accumulated losses)
2,676,262 GBP2023-12-31
2,678,668 GBP2022-12-31
2,678,735 GBP2021-12-31
Equity
2,776,262 GBP2023-12-31
2,778,668 GBP2022-12-31
2,778,735 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
665,847 GBP2023-01-01 ~ 2023-12-31
-67 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-668,253 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-668,253 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
2,712,228 GBP2022-12-31
Investments in Group Undertakings
2,712,228 GBP2023-12-31
2,712,228 GBP2022-12-31
Other Debtors
Current
64,039 GBP2023-12-31
66,460 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5 GBP2023-12-31
20 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
665,847 GBP2023-01-01 ~ 2023-12-31