Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Class 3 ordinary share
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
1,317,138 GBP2023-12-31
1,317,138 GBP2022-12-31
Fixed Assets
1,317,138 GBP2023-12-31
1,317,138 GBP2022-12-31
Debtors
365 GBP2023-12-31
Creditors
Current
1,321,991 GBP2023-12-31
1,319,801 GBP2022-12-31
Net Current Assets/Liabilities
-1,321,626 GBP2023-12-31
-1,319,801 GBP2022-12-31
Total Assets Less Current Liabilities
-4,488 GBP2023-12-31
-2,663 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
2,000 GBP2021-12-31
Retained earnings (accumulated losses)
-6,488 GBP2023-12-31
-4,663 GBP2022-12-31
-3,313 GBP2021-12-31
Equity
-4,488 GBP2023-12-31
-2,663 GBP2022-12-31
-1,313 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-264,143 GBP2023-01-01 ~ 2023-12-31
-168,740 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-264,143 GBP2023-01-01 ~ 2023-12-31
-168,740 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
262,318 GBP2023-01-01 ~ 2023-12-31
167,390 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
262,318 GBP2023-01-01 ~ 2023-12-31
167,390 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
662023-01-01 ~ 2023-12-31
832022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
1,317,138 GBP2022-12-31
Investments in Group Undertakings
1,317,138 GBP2023-12-31
1,317,138 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
365 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
365 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2023-12-31
Class 2 ordinary share
900 shares2023-12-31
Class 3 ordinary share
200 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
262,318 GBP2023-01-01 ~ 2023-12-31