Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Fixed Assets - Investments
81,784 GBP2023-12-31
81,784 GBP2022-12-31
Fixed Assets
81,784 GBP2023-12-31
81,784 GBP2022-12-31
Debtors
62 GBP2023-12-31
64 GBP2022-12-31
Cash at bank and in hand
196,183 GBP2023-12-31
205,623 GBP2022-12-31
Current Assets
196,245 GBP2023-12-31
205,687 GBP2022-12-31
Creditors
Current
4,688 GBP2023-12-31
4,656 GBP2022-12-31
Net Current Assets/Liabilities
191,557 GBP2023-12-31
201,031 GBP2022-12-31
Total Assets Less Current Liabilities
273,341 GBP2023-12-31
282,815 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
273,339 GBP2023-12-31
282,813 GBP2022-12-31
649,448 GBP2021-12-31
Equity
273,341 GBP2023-12-31
282,815 GBP2022-12-31
649,450 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-550,000 GBP2023-01-01 ~ 2023-12-31
-1,879,629 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-550,000 GBP2023-01-01 ~ 2023-12-31
-1,879,629 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
540,526 GBP2023-01-01 ~ 2023-12-31
1,512,994 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
540,526 GBP2023-01-01 ~ 2023-12-31
1,512,994 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
81,784 GBP2022-12-31
Investments in Group Undertakings
81,784 GBP2023-12-31
81,784 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
62 GBP2023-12-31
64 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
62 GBP2023-12-31
64 GBP2022-12-31
Trade Creditors/Trade Payables
Current
55 GBP2022-12-31
Accrued Liabilities
Current
4,688 GBP2023-12-31
4,601 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
540,526 GBP2023-01-01 ~ 2023-12-31