Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Fixed Assets - Investments
11,573,774 GBP2023-12-31
11,573,774 GBP2022-12-31
Fixed Assets
11,573,774 GBP2023-12-31
11,573,774 GBP2022-12-31
Debtors
Current
250,000 GBP2022-12-31
Current Assets
250,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,572,970 GBP2023-12-31
-1,567,720 GBP2022-12-31
Net Current Assets/Liabilities
-1,572,970 GBP2023-12-31
-1,317,720 GBP2022-12-31
Total Assets Less Current Liabilities
10,000,804 GBP2023-12-31
10,256,054 GBP2022-12-31
Equity
Called up share capital
832,638 GBP2023-12-31
832,638 GBP2022-12-31
832,638 GBP2022-01-01
Share premium
7,390,780 GBP2023-12-31
7,390,780 GBP2022-12-31
7,390,780 GBP2022-01-01
Retained earnings (accumulated losses)
1,777,386 GBP2023-12-31
2,032,636 GBP2022-12-31
2,032,636 GBP2022-01-01
Equity
10,000,804 GBP2023-12-31
10,256,054 GBP2022-12-31
10,256,054 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
3,544,750 GBP2023-01-01 ~ 2023-12-31
3,800,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,544,750 GBP2023-01-01 ~ 2023-12-31
3,800,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,800,000 GBP2023-01-01 ~ 2023-12-31
-3,800,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-3,800,000 GBP2023-01-01 ~ 2023-12-31
-3,800,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
48,477 GBP2023-12-31
48,477 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
250,000 GBP2022-12-31
Amounts owed to group undertakings
Current
1,572,969 GBP2023-12-31
1,567,720 GBP2022-12-31
Taxation/Social Security Payable
Current
1 GBP2023-12-31
Creditors
Current
1,572,970 GBP2023-12-31
1,567,720 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,326,376 shares2023-12-31
8,326,376 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.102023-01-01 ~ 2023-12-31