Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,302,554 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
1,302,554 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
1,302,554 GBP2021-01-01 ~ 2021-12-31
Fixed Assets - Investments
11,066,956 GBP2022-12-31
11,066,956 GBP2021-12-31
Debtors
284,294 GBP2022-12-31
284,294 GBP2021-12-31
Cash at bank and in hand
231 GBP2022-12-31
231 GBP2021-12-31
Current Assets
284,525 GBP2022-12-31
284,525 GBP2021-12-31
Creditors
Current
569,281 GBP2022-12-31
569,281 GBP2021-12-31
Net Current Assets/Liabilities
-284,756 GBP2022-12-31
-284,756 GBP2021-12-31
Total Assets Less Current Liabilities
10,782,200 GBP2022-12-31
10,782,200 GBP2021-12-31
Equity
Called up share capital
76 GBP2022-12-31
76 GBP2021-12-31
76 GBP2020-12-31
Retained earnings (accumulated losses)
10,782,124 GBP2022-12-31
10,782,124 GBP2021-12-31
10,677,570 GBP2020-12-31
Equity
10,782,200 GBP2022-12-31
10,782,200 GBP2021-12-31
10,677,646 GBP2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,198,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-1,198,000 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,302,554 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
247,485 GBP2021-01-01 ~ 2021-12-31
Investments in Group Undertakings
Cost valuation
11,066,956 GBP2021-12-31
Investments in Group Undertakings
11,066,956 GBP2022-12-31
11,066,956 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
284,294 GBP2022-12-31
284,294 GBP2021-12-31
Amounts owed to group undertakings
Current
569,281 GBP2022-12-31
569,281 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2022-12-31