Average Number of Employees
272024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Fixed Assets - Investments
5,232,310 GBP2024-12-31
5,232,310 GBP2023-12-31
Debtors
700 GBP2024-12-31
700 GBP2023-12-31
Net Current Assets/Liabilities
-3,245,255 GBP2024-12-31
-3,245,255 GBP2023-12-31
Total Assets Less Current Liabilities
1,987,055 GBP2024-12-31
1,987,055 GBP2023-12-31
Equity
Called up share capital
700 GBP2024-12-31
700 GBP2023-12-31
700 GBP2022-12-31
Capital redemption reserve
30 GBP2024-12-31
30 GBP2023-12-31
30 GBP2022-12-31
Retained earnings (accumulated losses)
1,986,325 GBP2024-12-31
1,986,325 GBP2023-12-31
1,986,325 GBP2022-12-31
Equity
1,987,055 GBP2024-12-31
1,987,055 GBP2023-12-31
1,987,055 GBP2022-12-31
Profit/Loss
327,500 GBP2024-01-01 ~ 2024-12-31
297,525 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
327,500 GBP2024-01-01 ~ 2024-12-31
297,525 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
327,500 GBP2024-01-01 ~ 2024-12-31
297,525 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
327,500 GBP2024-01-01 ~ 2024-12-31
297,525 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-327,500 GBP2024-01-01 ~ 2024-12-31
-297,525 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-327,500 GBP2024-01-01 ~ 2024-12-31
-297,525 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-327,500 GBP2024-01-01 ~ 2024-12-31
-297,525 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-327,500 GBP2024-01-01 ~ 2024-12-31
-297,525 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
5,232,310 GBP2024-12-31
Non-current
5,232,310 GBP2024-12-31
5,232,310 GBP2023-12-31
Called-up share capital (not paid)
700 GBP2024-12-31
700 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
42,000 shares2024-12-31
42,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
19,000 shares2024-12-31
19,000 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
9,000 shares2024-12-31
9,000 shares2023-12-31