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
12023-01-01 ~ 2023-12-31
Fixed Assets - Investments
5,025,000 GBP2023-12-31
5,025,000 GBP2022-12-31
Fixed Assets
5,025,000 GBP2023-12-31
5,025,000 GBP2022-12-31
Creditors
Current
2,625,000 GBP2023-12-31
2,625,000 GBP2022-12-31
Net Current Assets/Liabilities
-2,625,000 GBP2023-12-31
-2,625,000 GBP2022-12-31
Total Assets Less Current Liabilities
2,400,000 GBP2023-12-31
2,400,000 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Share premium
2,399,900 GBP2023-12-31
2,399,900 GBP2022-12-31
2,399,900 GBP2021-12-31
Equity
2,400,000 GBP2023-12-31
2,400,000 GBP2022-12-31
2,400,000 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-815,000 GBP2023-01-01 ~ 2023-12-31
-735,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-815,000 GBP2023-01-01 ~ 2023-12-31
-735,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
815,000 GBP2023-01-01 ~ 2023-12-31
735,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
815,000 GBP2023-01-01 ~ 2023-12-31
735,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
272023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
5,025,000 GBP2022-12-31
Investments in Group Undertakings
5,025,000 GBP2023-12-31
5,025,000 GBP2022-12-31
Amounts owed to group undertakings
Current
2,625,000 GBP2023-12-31
2,625,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2023-12-31
Class 2 ordinary share
25 shares2023-12-31
Class 3 ordinary share
24 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
815,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
815,000 GBP2023-01-01 ~ 2023-12-31