Average Number of Employees
4492023-01-01 ~ 2023-12-31
4902022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Fixed Assets
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Debtors
53,247 GBP2023-12-31
53,247 GBP2022-12-31
Cash at bank and in hand
15,627 GBP2023-12-31
15,627 GBP2022-12-31
Current Assets
68,874 GBP2023-12-31
68,874 GBP2022-12-31
Net Current Assets/Liabilities
68,874 GBP2023-12-31
68,874 GBP2022-12-31
Total Assets Less Current Liabilities
98,874 GBP2023-12-31
98,874 GBP2022-12-31
Equity
Called up share capital
30,295 GBP2023-12-31
30,295 GBP2022-12-31
30,280 GBP2021-12-31
Share premium
14,995 GBP2023-12-31
14,995 GBP2022-12-31
13,135 GBP2021-12-31
Retained earnings (accumulated losses)
53,584 GBP2023-12-31
53,584 GBP2022-12-31
53,620 GBP2021-12-31
Equity
98,874 GBP2023-12-31
98,874 GBP2022-12-31
97,035 GBP2021-12-31
Issue of Equity Instruments
Called up share capital
15 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
1,875 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,995,911 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-3,995,911 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,995,875 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
3,995,875 GBP2022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
30,000 GBP2022-12-31
Investments in Group Undertakings
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
53,247 GBP2023-12-31
53,247 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
53,247 GBP2023-12-31
53,247 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,029,500 shares2023-12-31