Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Administrative Expenses
-3,000 GBP2023-01-01 ~ 2023-12-31
-1,250 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-3,000 GBP2023-01-01 ~ 2023-12-31
-1,250 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
652,725 GBP2023-01-01 ~ 2023-12-31
1,399,829 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
652,725 GBP2023-01-01 ~ 2023-12-31
1,399,829 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Fixed Assets
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
Current
130,329 GBP2023-12-31
133,329 GBP2022-12-31
Current Assets
130,329 GBP2023-12-31
133,329 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-8,361 GBP2023-12-31
-8,361 GBP2022-12-31
Net Current Assets/Liabilities
121,968 GBP2023-12-31
124,968 GBP2022-12-31
Total Assets Less Current Liabilities
122,968 GBP2023-12-31
125,968 GBP2022-12-31
Net Assets/Liabilities
122,968 GBP2023-12-31
125,968 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2022-01-01
Retained earnings (accumulated losses)
121,968 GBP2023-12-31
78,500 GBP2022-12-31
126,218 GBP2022-01-01
Retained earnings (accumulated losses), Restated amount
124,968 GBP2022-12-31
Equity
122,968 GBP2023-12-31
79,500 GBP2022-12-31
127,218 GBP2022-01-01
Restated amount
125,968 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
652,725 GBP2023-01-01 ~ 2023-12-31
1,399,829 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
652,725 GBP2023-01-01 ~ 2023-12-31
1,399,829 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
652,725 GBP2023-01-01 ~ 2023-12-31
1,399,829 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-655,725 GBP2023-01-01 ~ 2023-12-31
-1,401,079 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-655,725 GBP2023-01-01 ~ 2023-12-31
-1,401,079 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-655,725 GBP2023-01-01 ~ 2023-12-31
-1,401,079 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-655,725 GBP2023-01-01 ~ 2023-12-31
-1,401,079 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
3,000 GBP2023-01-01 ~ 2023-12-31
1,250 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
153,521 GBP2023-01-01 ~ 2023-12-31
265,968 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
655,725 GBP2023-01-01 ~ 2023-12-31
1,401,079 GBP2022-01-01 ~ 2022-12-31
Investments in Group Undertakings
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
130,329 GBP2023-12-31
133,329 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,500 shares2023-12-31
2,500 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.102023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,250 shares2023-12-31
1,250 shares2022-12-31
Par Value of Share
Class 3 ordinary share
0.102023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3,750 shares2023-12-31
3,750 shares2022-12-31
Par Value of Share
Class 4 ordinary share
0.102023-01-01 ~ 2023-12-31