Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Fixed Assets - Investments
1,150,002 GBP2023-12-31
1,150,002 GBP2022-12-31
Fixed Assets
1,150,002 GBP2023-12-31
1,150,002 GBP2022-12-31
Debtors
Current
159,410 GBP2023-12-31
121,410 GBP2022-12-31
Cash at bank and in hand
4,850 GBP2023-12-31
4,949 GBP2022-12-31
Current Assets
164,260 GBP2023-12-31
126,359 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-38,002 GBP2023-12-31
Net Current Assets/Liabilities
126,258 GBP2023-12-31
126,357 GBP2022-12-31
Total Assets Less Current Liabilities
1,276,260 GBP2023-12-31
1,276,359 GBP2022-12-31
Equity
Called up share capital
451,410 GBP2023-12-31
451,410 GBP2022-12-31
325,000 GBP2022-01-01
Capital redemption reserve
325,000 GBP2023-12-31
325,000 GBP2022-12-31
325,000 GBP2022-01-01
Retained earnings (accumulated losses)
499,850 GBP2023-12-31
499,949 GBP2022-12-31
500,000 GBP2022-01-01
Equity
1,276,260 GBP2023-12-31
1,276,359 GBP2022-12-31
1,150,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
150,641 GBP2023-01-01 ~ 2023-12-31
59,949 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
150,641 GBP2023-01-01 ~ 2023-12-31
59,949 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
150,641 GBP2023-01-01 ~ 2023-12-31
59,949 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
150,641 GBP2023-01-01 ~ 2023-12-31
59,949 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-150,740 GBP2023-01-01 ~ 2023-12-31
-60,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-150,740 GBP2023-01-01 ~ 2023-12-31
-60,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-150,740 GBP2023-01-01 ~ 2023-12-31
-60,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-150,740 GBP2023-01-01 ~ 2023-12-31
66,410 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
126,410 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
126,410 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
126,410 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
159,410 GBP2023-12-31
121,410 GBP2022-12-31
Cash and Cash Equivalents
4,850 GBP2023-12-31
4,949 GBP2022-12-31
Amounts owed to group undertakings
Current
2 GBP2023-12-31
2 GBP2022-12-31
Other Creditors
Current
38,000 GBP2023-12-31
Creditors
Current
38,002 GBP2023-12-31
2 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
325,000 shares2023-12-31
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
126,410 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31