Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,300,000 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
1,300,000 GBP2024-01-01 ~ 2024-12-31
Fixed Assets - Investments
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Fixed Assets
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Debtors
Current
239,933 GBP2024-12-31
234,933 GBP2023-12-31
Cash at bank and in hand
146 GBP2024-12-31
146 GBP2023-12-31
Current Assets
240,079 GBP2024-12-31
235,079 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,000 GBP2024-12-31
-3,000 GBP2023-12-31
Net Current Assets/Liabilities
237,079 GBP2024-12-31
232,079 GBP2023-12-31
Total Assets Less Current Liabilities
337,079 GBP2024-12-31
332,079 GBP2023-12-31
Net Assets/Liabilities
337,079 GBP2024-12-31
332,079 GBP2023-12-31
Equity
Called up share capital
270,400 GBP2024-12-31
270,400 GBP2023-12-31
270,400 GBP2023-01-01
Share premium
46,000 GBP2024-12-31
46,000 GBP2023-12-31
46,000 GBP2023-01-01
Retained earnings (accumulated losses)
20,679 GBP2024-12-31
15,679 GBP2023-12-31
15,679 GBP2023-01-01
Equity
337,079 GBP2024-12-31
332,079 GBP2023-12-31
332,079 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,300,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,295,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-1,295,000 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
325,000 GBP2024-01-01 ~ 2024-12-31
Amounts Owed by Group Undertakings
Current
239,933 GBP2024-12-31
234,933 GBP2023-12-31
Cash and Cash Equivalents
146 GBP2024-12-31
146 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Creditors
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,900,000 shares2024-12-31
4,900,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400,000 shares2024-12-31
400,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.0102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5,100,000 shares2024-12-31
5,100,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.0102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
78,400,000 shares2024-12-31
78,400,000 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.0012024-01-01 ~ 2024-12-31