Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
142,500 GBP2022-01-01 ~ 2022-12-31
140,000 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
142,500 GBP2022-01-01 ~ 2022-12-31
140,000 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
142,500 GBP2022-01-01 ~ 2022-12-31
140,000 GBP2021-01-01 ~ 2021-12-31
Fixed Assets - Investments
1,904,000 GBP2022-12-31
1,904,000 GBP2021-12-31
Creditors
Current
1,183,620 GBP2022-12-31
1,183,620 GBP2021-12-31
Net Current Assets/Liabilities
-1,183,620 GBP2022-12-31
-1,183,620 GBP2021-12-31
Total Assets Less Current Liabilities
720,380 GBP2022-12-31
720,380 GBP2021-12-31
Equity
Called up share capital
276,000 GBP2022-12-31
276,000 GBP2021-12-31
276,000 GBP2020-12-31
Share premium
387,900 GBP2022-12-31
387,900 GBP2021-12-31
387,900 GBP2020-12-31
Capital redemption reserve
43,100 GBP2022-12-31
43,100 GBP2021-12-31
43,100 GBP2020-12-31
Retained earnings (accumulated losses)
13,380 GBP2022-12-31
13,380 GBP2021-12-31
13,380 GBP2020-12-31
Equity
720,380 GBP2022-12-31
720,380 GBP2021-12-31
720,380 GBP2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-142,500 GBP2022-01-01 ~ 2022-12-31
-140,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-142,500 GBP2022-01-01 ~ 2022-12-31
-140,000 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
142,500 GBP2022-01-01 ~ 2022-12-31
140,000 GBP2021-01-01 ~ 2021-12-31
Investments in Group Undertakings
Cost valuation
1,904,000 GBP2021-12-31
Investments in Group Undertakings
1,904,000 GBP2022-12-31
1,904,000 GBP2021-12-31
Amounts owed to group undertakings
Current
1,183,620 GBP2022-12-31
1,183,620 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
276,000 shares2022-12-31