Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
3,040,712 GBP2024-12-31
3,040,712 GBP2023-12-31
Fixed Assets
3,040,712 GBP2024-12-31
3,040,712 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-874,668 GBP2024-12-31
Net Current Assets/Liabilities
-874,668 GBP2024-12-31
-1,283,073 GBP2023-12-31
Total Assets Less Current Liabilities
2,166,044 GBP2024-12-31
1,757,639 GBP2023-12-31
Net Assets/Liabilities
2,166,044 GBP2024-12-31
1,757,639 GBP2023-12-31
Equity
Called up share capital
141,525 GBP2024-12-31
157,550 GBP2023-12-31
157,550 GBP2023-01-01
Capital redemption reserve
25,475 GBP2024-12-31
9,450 GBP2023-12-31
9,450 GBP2023-01-01
Retained earnings (accumulated losses)
1,999,044 GBP2024-12-31
1,590,639 GBP2023-12-31
1,590,639 GBP2023-01-01
Profit/Loss
2,204,255 GBP2024-01-01 ~ 2024-12-31
502,200 GBP2023-01-01 ~ 2023-12-31
Equity
2,166,044 GBP2024-12-31
1,757,639 GBP2023-12-31
1,757,639 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,204,255 GBP2024-01-01 ~ 2024-12-31
502,200 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,204,255 GBP2024-01-01 ~ 2024-12-31
502,200 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,204,255 GBP2024-01-01 ~ 2024-12-31
502,200 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-704,255 GBP2024-01-01 ~ 2024-12-31
-502,200 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-704,255 GBP2024-01-01 ~ 2024-12-31
-502,200 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,795,850 GBP2024-01-01 ~ 2024-12-31
-502,200 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-1,795,850 GBP2024-01-01 ~ 2024-12-31
-502,200 GBP2023-01-01 ~ 2023-12-31
Called up share capital
-16,025 GBP2024-01-01 ~ 2024-12-31
Amounts owed to group undertakings
Current
874,668 GBP2024-12-31
1,283,073 GBP2023-12-31
Creditors
Current
874,668 GBP2024-12-31
1,283,073 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
97,875 shares2024-12-31
125,550 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
27,000 shares2024-12-31
32,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16,650 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31