Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
140,000 GBP2023-01-01 ~ 2023-12-31
114,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
140,000 GBP2023-01-01 ~ 2023-12-31
114,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
140,000 GBP2023-01-01 ~ 2023-12-31
114,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
7,688,518 GBP2023-12-31
7,688,518 GBP2022-12-31
Debtors
9 GBP2023-12-31
9 GBP2022-12-31
Cash at bank and in hand
52 GBP2023-12-31
52 GBP2022-12-31
Current Assets
61 GBP2023-12-31
61 GBP2022-12-31
Creditors
Current
6,601,849 GBP2023-12-31
6,601,849 GBP2022-12-31
Net Current Assets/Liabilities
-6,601,788 GBP2023-12-31
-6,601,788 GBP2022-12-31
Total Assets Less Current Liabilities
1,086,730 GBP2023-12-31
1,086,730 GBP2022-12-31
Equity
Called up share capital
320,000 GBP2023-12-31
320,000 GBP2022-12-31
320,000 GBP2021-12-31
Retained earnings (accumulated losses)
766,730 GBP2023-12-31
766,730 GBP2022-12-31
766,730 GBP2021-12-31
Equity
1,086,730 GBP2023-12-31
1,086,730 GBP2022-12-31
1,086,730 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2023-01-01 ~ 2023-12-31
-114,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-140,000 GBP2023-01-01 ~ 2023-12-31
-114,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
140,000 GBP2023-01-01 ~ 2023-12-31
114,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
7,688,518 GBP2022-12-31
Investments in Group Undertakings
7,688,518 GBP2023-12-31
7,688,518 GBP2022-12-31
Other Debtors
Current
9 GBP2023-12-31
9 GBP2022-12-31
Amounts owed to group undertakings
Current
6,601,849 GBP2023-12-31
6,601,849 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
320,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
140,000 GBP2023-01-01 ~ 2023-12-31