Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
4,364,879 GBP2023-12-31
4,364,879 GBP2022-12-31
Fixed Assets
4,364,879 GBP2023-12-31
4,364,879 GBP2022-12-31
Debtors
4,906 GBP2023-12-31
4,906 GBP2022-12-31
Creditors
Current
587,910 GBP2023-12-31
587,910 GBP2022-12-31
Net Current Assets/Liabilities
-583,004 GBP2023-12-31
-583,004 GBP2022-12-31
Total Assets Less Current Liabilities
3,781,875 GBP2023-12-31
3,781,875 GBP2022-12-31
Equity
Called up share capital
500,000 GBP2023-12-31
500,000 GBP2022-12-31
500,000 GBP2021-12-31
Retained earnings (accumulated losses)
577,000 GBP2023-12-31
577,000 GBP2022-12-31
577,000 GBP2021-12-31
Equity
3,781,875 GBP2023-12-31
3,781,875 GBP2022-12-31
3,781,875 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-01-01 ~ 2023-12-31
-550,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-150,000 GBP2023-01-01 ~ 2023-12-31
-550,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
150,000 GBP2023-01-01 ~ 2023-12-31
550,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
150,000 GBP2023-01-01 ~ 2023-12-31
550,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
752023-01-01 ~ 2023-12-31
752022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
4,364,879 GBP2022-12-31
Investments in Group Undertakings
4,364,879 GBP2023-12-31
4,364,879 GBP2022-12-31
Other Debtors
Current
4,906 GBP2023-12-31
4,906 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,906 GBP2023-12-31
4,906 GBP2022-12-31
Amounts owed to group undertakings
Current
587,910 GBP2023-12-31
587,910 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
150,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
150,000 GBP2023-01-01 ~ 2023-12-31