Average Number of Employees
12022-01-01 ~ 2022-11-30
12021-01-01 ~ 2021-12-31
Fixed Assets - Investments
100 GBP2022-11-30
100 GBP2021-12-31
Fixed Assets
100 GBP2022-11-30
100 GBP2021-12-31
Debtors
Current
621 GBP2022-11-30
19,347 GBP2021-12-31
Current Assets
621 GBP2022-11-30
19,347 GBP2021-12-31
Net Current Assets/Liabilities
621 GBP2022-11-30
3,910 GBP2021-12-31
Total Assets Less Current Liabilities
721 GBP2022-11-30
4,010 GBP2021-12-31
Net Assets/Liabilities
721 GBP2022-11-30
4,010 GBP2021-12-31
Equity
Called up share capital
700 GBP2022-11-30
700 GBP2021-12-31
700 GBP2021-01-01
Share premium
19,038 GBP2021-12-31
19,038 GBP2021-01-01
Capital redemption reserve
21 GBP2022-11-30
330 GBP2021-12-31
330 GBP2021-01-01
Retained earnings (accumulated losses)
-16,058 GBP2021-12-31
-9,185 GBP2021-01-01
Equity
721 GBP2022-11-30
4,010 GBP2021-12-31
10,883 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
295,280 GBP2022-01-01 ~ 2022-11-30
21,127 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
295,280 GBP2022-01-01 ~ 2022-11-30
21,127 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
295,280 GBP2022-01-01 ~ 2022-11-30
21,127 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
295,280 GBP2022-01-01 ~ 2022-11-30
21,127 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-279,222 GBP2022-01-01 ~ 2022-11-30
-28,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-279,222 GBP2022-01-01 ~ 2022-11-30
-28,000 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-279,222 GBP2022-01-01 ~ 2022-11-30
-28,000 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
-298,569 GBP2022-01-01 ~ 2022-11-30
-28,000 GBP2021-01-01 ~ 2021-12-31
Investments in Subsidiaries
Cost valuation
100 GBP2022-11-30
100 GBP2021-12-31
Investments in Subsidiaries
100 GBP2022-11-30
100 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
621 GBP2022-11-30
Other Debtors
Current
19,347 GBP2021-12-31
Amounts owed to group undertakings
Current
9,936 GBP2021-12-31
Other Creditors
Current
3,001 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2021-12-31
Creditors
Current
15,437 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2022-11-30
700 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-11-30