Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Fixed Assets - Investments
6,391,128 GBP2023-12-31
6,391,128 GBP2022-12-31
Fixed Assets
6,391,128 GBP2023-12-31
6,391,128 GBP2022-12-31
Debtors
Current
242,574 GBP2023-12-31
242,574 GBP2022-12-31
Current Assets
242,574 GBP2023-12-31
242,574 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,310 GBP2023-12-31
-3,310 GBP2022-12-31
Net Assets/Liabilities
6,630,392 GBP2023-12-31
6,630,392 GBP2022-12-31
Equity
Called up share capital
6,544,200 GBP2023-12-31
6,544,200 GBP2022-12-31
6,544,200 GBP2022-01-01
Retained earnings (accumulated losses)
86,192 GBP2023-12-31
86,192 GBP2022-12-31
106,190 GBP2022-01-01
Profit/Loss
861,463 GBP2023-01-01 ~ 2023-12-31
1,833,135 GBP2022-01-01 ~ 2022-12-31
Equity
6,630,392 GBP2023-12-31
6,630,392 GBP2022-12-31
6,650,390 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
861,463 GBP2023-01-01 ~ 2023-12-31
1,833,135 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-861,463 GBP2023-01-01 ~ 2023-12-31
-1,853,133 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-861,463 GBP2023-01-01 ~ 2023-12-31
-1,853,133 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
148,026 GBP2023-12-31
148,026 GBP2022-12-31
Other Debtors
Current
94,548 GBP2023-12-31
94,548 GBP2022-12-31
Amounts owed to group undertakings
Current
2,250 GBP2023-12-31
2,250 GBP2022-12-31
Other Creditors
Current
1,060 GBP2023-12-31
1,060 GBP2022-12-31
Creditors
Current
3,310 GBP2023-12-31
3,310 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,544,200 shares2023-12-31
6,544,200 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31