Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
600,000 GBP2023-01-01 ~ 2023-12-31
1,097,500 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
3,350,804 GBP2023-12-31
3,350,804 GBP2022-12-31
3,350,804 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
600,000 GBP2023-01-01 ~ 2023-12-31
1,097,500 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
5,000,000 GBP2023-12-31
5,000,000 GBP2022-12-31
Debtors
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,649,196 GBP2023-12-31
-1,649,196 GBP2022-12-31
Net Current Assets/Liabilities
-1,648,196 GBP2023-12-31
-1,648,196 GBP2022-12-31
Total Assets Less Current Liabilities
3,351,804 GBP2023-12-31
3,351,804 GBP2022-12-31
Net Assets/Liabilities
3,351,804 GBP2023-12-31
3,351,804 GBP2022-12-31
Equity
Called up share capital
970 GBP2023-12-31
970 GBP2022-12-31
970 GBP2022-01-01
Capital redemption reserve
30 GBP2023-12-31
30 GBP2022-12-31
30 GBP2022-01-01
Equity
3,351,804 GBP2023-12-31
3,351,804 GBP2022-12-31
3,351,804 GBP2022-01-01
Profit/Loss
600,000 GBP2023-01-01 ~ 2023-12-31
1,097,500 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2023-01-01 ~ 2023-12-31
-1,097,500 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-600,000 GBP2023-01-01 ~ 2023-12-31
-1,097,500 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
750 GBP2023-01-01 ~ 2023-12-31
750 GBP2022-01-01 ~ 2022-12-31
Called-up share capital (not paid)
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Amounts owed to group undertakings
Current
1,649,196 GBP2023-12-31
1,649,196 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Class 4 ordinary share
1.002023-01-01 ~ 2023-12-31