Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
3,219,952 GBP2023-12-31
3,203,753 GBP2022-12-31
Fixed Assets
3,219,952 GBP2023-12-31
3,203,753 GBP2022-12-31
Debtors
760 GBP2023-12-31
760 GBP2022-12-31
Cash at bank and in hand
3,770 GBP2023-12-31
3,320 GBP2022-12-31
Current Assets
4,530 GBP2023-12-31
4,080 GBP2022-12-31
Net Current Assets/Liabilities
1,628 GBP2023-12-31
-149,798 GBP2022-12-31
Total Assets Less Current Liabilities
3,221,580 GBP2023-12-31
3,053,955 GBP2022-12-31
Net Assets/Liabilities
2,897,836 GBP2023-12-31
2,794,961 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
300 GBP2021-12-31
Retained earnings (accumulated losses)
2,897,536 GBP2023-12-31
2,794,661 GBP2022-12-31
2,615,257 GBP2021-12-31
Equity
2,897,836 GBP2023-12-31
2,794,961 GBP2022-12-31
2,615,557 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-448,512 GBP2023-01-01 ~ 2023-12-31
-287,007 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-448,512 GBP2023-01-01 ~ 2023-12-31
-287,007 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
551,387 GBP2023-01-01 ~ 2023-12-31
466,411 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
551,387 GBP2023-01-01 ~ 2023-12-31
466,411 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
802023-01-01 ~ 2023-12-31
692022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
3,015,002 GBP2023-12-31
3,015,002 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
204,950 GBP2023-12-31
188,751 GBP2022-12-31
Investments in Group Undertakings
3,015,002 GBP2023-12-31
3,015,002 GBP2022-12-31
Other Investments Other Than Loans
204,950 GBP2023-12-31
188,751 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
760 GBP2023-12-31
760 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
760 GBP2023-12-31
760 GBP2022-12-31
Accrued Liabilities
Current
2,324 GBP2023-12-31
1,800 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2023-12-31