Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
02023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
675,000 GBP2023-01-01 ~ 2023-12-31
557,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
675,000 GBP2023-01-01 ~ 2023-12-31
557,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
675,000 GBP2023-01-01 ~ 2023-12-31
557,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
51,000 GBP2023-12-31
51,000 GBP2022-12-31
Debtors
1,252,000 GBP2023-12-31
577,000 GBP2022-12-31
Creditors
Current
1,232,015 GBP2023-12-31
557,015 GBP2022-12-31
Net Current Assets/Liabilities
19,985 GBP2023-12-31
19,985 GBP2022-12-31
Total Assets Less Current Liabilities
70,985 GBP2023-12-31
70,985 GBP2022-12-31
Equity
70,985 GBP2023-12-31
70,985 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-675,000 GBP2023-01-01 ~ 2023-12-31
-557,015 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-675,000 GBP2023-01-01 ~ 2023-12-31
-557,015 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
675,000 GBP2023-01-01 ~ 2023-12-31
557,000 GBP2022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
51,000 GBP2022-12-31
Investments in Group Undertakings
51,000 GBP2023-12-31
51,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,252,000 GBP2023-12-31
577,000 GBP2022-12-31
Amounts owed to group undertakings
Current
1,232,015 GBP2023-12-31
557,015 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
29,660 shares2023-12-31
Class 2 ordinary share
1,000 shares2023-12-31
Class 3 ordinary share
450,280 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
675,000 GBP2023-01-01 ~ 2023-12-31