Other Interest Receivable/Similar Income (Finance Income)
56,739 GBP2024-01-01 ~ 2024-09-30
506,870 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
56,739 GBP2024-01-01 ~ 2024-09-30
506,870 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-09-30
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
56,739 GBP2024-01-01 ~ 2024-09-30
506,870 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
0 GBP2024-09-30
6,000 GBP2023-12-31
Debtors
23,329 GBP2024-09-30
17,329 GBP2023-12-31
Net Current Assets/Liabilities
23,329 GBP2024-09-30
17,329 GBP2023-12-31
Total Assets Less Current Liabilities
23,329 GBP2024-09-30
23,329 GBP2023-12-31
Equity
Called up share capital
18,004 GBP2024-09-30
18,004 GBP2023-12-31
18,004 GBP2022-12-31
Capital redemption reserve
5,400 GBP2024-09-30
5,400 GBP2023-12-31
5,400 GBP2022-12-31
Retained earnings (accumulated losses)
-75 GBP2024-09-30
-75 GBP2023-12-31
-75 GBP2022-12-31
Equity
23,329 GBP2024-09-30
23,329 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
56,739 GBP2024-01-01 ~ 2024-09-30
506,870 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-506,870 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-56,739 GBP2024-01-01 ~ 2024-09-30
Average Number of Employees
32024-01-01 ~ 2024-09-30
32023-01-01 ~ 2023-12-31
Called-up share capital (not paid)
Current
1,802 GBP2024-09-30
1,802 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
21,527 GBP2024-09-30
15,527 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
23,329 GBP2024-09-30
17,329 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-09-30
6,300 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-09-30
5,400 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2024-09-30
6,300 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
0 shares2024-09-30
1 shares2023-12-31
Equity
Called up share capital
18,004 GBP2024-09-30
18,004 GBP2023-12-31