Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Administrative Expenses
-183 GBP2023-01-01 ~ 2023-12-31
-213 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
77,350 GBP2023-01-01 ~ 2023-12-31
73,623 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,107,167 GBP2023-01-01 ~ 2023-12-31
3,218,410 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,107,167 GBP2023-01-01 ~ 2023-12-31
3,218,410 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
270,000 GBP2023-12-31
270,000 GBP2022-12-31
Debtors
Current
1,621,048 GBP2023-12-31
1,543,698 GBP2022-12-31
Cash at bank and in hand
4,490 GBP2023-12-31
4,673 GBP2022-12-31
Current Assets
1,625,538 GBP2023-12-31
1,548,371 GBP2022-12-31
Total Assets Less Current Liabilities
1,895,538 GBP2023-12-31
1,818,371 GBP2022-12-31
Net Assets/Liabilities
1,895,538 GBP2023-12-31
1,818,371 GBP2022-12-31
Equity
Called up share capital
1,488,590 GBP2023-12-31
1,488,590 GBP2022-12-31
1,488,590 GBP2022-01-01
Share premium
162,144 GBP2023-12-31
162,144 GBP2022-12-31
162,144 GBP2022-01-01
Retained earnings (accumulated losses)
244,804 GBP2023-12-31
167,637 GBP2022-12-31
139,227 GBP2022-01-01
Equity
1,895,538 GBP2023-12-31
1,818,371 GBP2022-12-31
1,789,961 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
3,107,167 GBP2023-01-01 ~ 2023-12-31
3,218,410 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,030,000 GBP2023-01-01 ~ 2023-12-31
-3,190,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-3,030,000 GBP2023-01-01 ~ 2023-12-31
-3,190,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
4,500 GBP2023-01-01 ~ 2023-12-31
4,300 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
1,621,048 GBP2023-12-31
1,543,698 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
29,771,800 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.052023-01-01 ~ 2023-12-31