Fixed Assets - Investments
1,457,480 GBP2024-12-31
1,457,480 GBP2023-12-31
Fixed Assets
1,457,480 GBP2024-12-31
1,457,480 GBP2023-12-31
Debtors
20,891 GBP2024-12-31
20,778 GBP2023-12-31
Cash at bank and in hand
7,037 GBP2024-12-31
20,000 GBP2023-12-31
Current Assets
27,928 GBP2024-12-31
40,778 GBP2023-12-31
Creditors
Current
35,566 GBP2024-12-31
35,566 GBP2023-12-31
Net Current Assets/Liabilities
-7,638 GBP2024-12-31
5,212 GBP2023-12-31
Total Assets Less Current Liabilities
1,449,842 GBP2024-12-31
1,462,692 GBP2023-12-31
Equity
Called up share capital
202,147 GBP2024-12-31
210,936 GBP2023-12-31
175,778 GBP2022-12-31
Share premium
187,590 GBP2024-12-31
191,651 GBP2023-12-31
175,408 GBP2022-12-31
Capital redemption reserve
77,145 GBP2024-12-31
68,356 GBP2023-12-31
68,356 GBP2022-12-31
Retained earnings (accumulated losses)
982,960 GBP2024-12-31
991,749 GBP2023-12-31
1,017,539 GBP2022-12-31
Equity
1,449,842 GBP2024-12-31
1,462,692 GBP2023-12-31
1,437,081 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
-8,789 GBP2024-01-01 ~ 2024-12-31
35,158 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
-12,850 GBP2024-01-01 ~ 2024-12-31
51,401 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-116,378 GBP2024-01-01 ~ 2024-12-31
-488,934 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-116,378 GBP2024-01-01 ~ 2024-12-31
-488,934 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
107,589 GBP2024-01-01 ~ 2024-12-31
463,144 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
116,378 GBP2024-01-01 ~ 2024-12-31
463,144 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
2812024-01-01 ~ 2024-12-31
3222023-01-01 ~ 2023-12-31
Investments in Group Undertakings
1,457,480 GBP2024-12-31
1,457,480 GBP2023-12-31
Amounts invested in assets
1,457,480 GBP2024-12-31
1,457,480 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1,457,480 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
20,891 GBP2024-12-31
20,778 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
20,891 GBP2024-12-31
20,778 GBP2023-12-31
Amounts owed to group undertakings
Current
5,566 GBP2024-12-31
5,566 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
116,378 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
116,378 GBP2024-01-01 ~ 2024-12-31