Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Administrative Expenses
-3,850 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-3,850 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
327,487 GBP2023-01-01 ~ 2023-12-31
399,837 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
327,487 GBP2023-01-01 ~ 2023-12-31
399,837 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
50,292 GBP2023-12-31
50,292 GBP2022-12-31
Fixed Assets
50,292 GBP2023-12-31
50,292 GBP2022-12-31
Debtors
Current
829,834 GBP2023-12-31
833,684 GBP2022-12-31
Current Assets
829,834 GBP2023-12-31
833,684 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-202 GBP2023-12-31
-202 GBP2022-12-31
Net Current Assets/Liabilities
829,632 GBP2023-12-31
833,482 GBP2022-12-31
Total Assets Less Current Liabilities
879,924 GBP2023-12-31
883,774 GBP2022-12-31
Net Assets/Liabilities
879,924 GBP2023-12-31
883,774 GBP2022-12-31
Equity
Called up share capital
83,150 GBP2023-12-31
83,150 GBP2022-12-31
83,150 GBP2022-01-01
Retained earnings (accumulated losses)
796,774 GBP2023-12-31
800,624 GBP2022-12-31
800,624 GBP2022-01-01
Equity
879,924 GBP2023-12-31
883,774 GBP2022-12-31
883,774 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
327,487 GBP2023-01-01 ~ 2023-12-31
399,837 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
327,487 GBP2023-01-01 ~ 2023-12-31
399,837 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
327,487 GBP2023-01-01 ~ 2023-12-31
399,837 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-331,337 GBP2023-01-01 ~ 2023-12-31
-399,837 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-331,337 GBP2023-01-01 ~ 2023-12-31
-399,837 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-331,337 GBP2023-01-01 ~ 2023-12-31
-399,837 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-331,337 GBP2023-01-01 ~ 2023-12-31
-399,837 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
3,500 GBP2023-01-01 ~ 2023-12-31
3,300 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
331,337 GBP2023-01-01 ~ 2023-12-31
399,837 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
50,292 GBP2023-12-31
50,292 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
829,834 GBP2023-12-31
833,684 GBP2022-12-31
Amounts owed to group undertakings
Current
202 GBP2023-12-31
202 GBP2022-12-31
Creditors
Current
202 GBP2023-12-31
202 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
83,150 shares2023-12-31
83,150 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31