Fixed Assets - Investments
1,335,245 GBP2022-12-31
1,335,245 GBP2021-12-31
Fixed Assets
1,335,245 GBP2022-12-31
1,335,245 GBP2021-12-31
Debtors
40,000 GBP2022-12-31
40,000 GBP2021-12-31
Creditors
Current
1,358,431 GBP2022-12-31
1,358,431 GBP2021-12-31
Net Current Assets/Liabilities
-1,318,431 GBP2022-12-31
-1,318,431 GBP2021-12-31
Total Assets Less Current Liabilities
16,814 GBP2022-12-31
16,814 GBP2021-12-31
Equity
Called up share capital
4 GBP2022-12-31
4 GBP2021-12-31
4 GBP2020-12-31
Share premium
10 GBP2022-12-31
10 GBP2021-12-31
10 GBP2020-12-31
Capital redemption reserve
13,800 GBP2022-12-31
13,800 GBP2021-12-31
13,800 GBP2020-12-31
Retained earnings (accumulated losses)
3,000 GBP2022-12-31
3,000 GBP2021-12-31
3,000 GBP2020-12-31
Equity
16,814 GBP2022-12-31
16,814 GBP2021-12-31
16,814 GBP2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-182,500 GBP2022-01-01 ~ 2022-12-31
-140,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-182,500 GBP2022-01-01 ~ 2022-12-31
-140,000 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
182,500 GBP2022-01-01 ~ 2022-12-31
140,000 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
182,500 GBP2022-01-01 ~ 2022-12-31
140,000 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
692022-01-01 ~ 2022-12-31
762021-01-01 ~ 2021-12-31
Investments in Group Undertakings
Cost valuation
1,335,245 GBP2021-12-31
Investments in Group Undertakings
1,335,245 GBP2022-12-31
1,335,245 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
40,000 GBP2022-12-31
40,000 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
40,000 GBP2022-12-31
40,000 GBP2021-12-31
Amounts owed to group undertakings
Current
1,318,431 GBP2022-12-31
1,272,144 GBP2021-12-31
Other Creditors
Current
86,287 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
40,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
182,500 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
182,500 GBP2022-01-01 ~ 2022-12-31