Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
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
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
60 GBP2023-01-01 ~ 2023-12-31
33 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-60 GBP2023-01-01 ~ 2023-12-31
-33 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
5,853,111 GBP2023-01-01 ~ 2023-12-31
-33 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
5,853,111 GBP2023-01-01 ~ 2023-12-31
-33 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
5,858,905 GBP2023-01-01 ~ 2023-12-31
-33 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
4,755,794 GBP2023-12-31
4,750,000 GBP2022-12-31
Cash at bank and in hand
40,422 GBP2023-12-31
40,482 GBP2022-12-31
Net Current Assets/Liabilities
40,422 GBP2023-12-31
40,482 GBP2022-12-31
Total Assets Less Current Liabilities
4,796,216 GBP2023-12-31
4,790,482 GBP2022-12-31
Equity
Called up share capital
4,775,000 GBP2023-12-31
4,775,000 GBP2022-12-31
4,775,000 GBP2021-12-31
Retained earnings (accumulated losses)
15,422 GBP2023-12-31
15,482 GBP2022-12-31
15,515 GBP2021-12-31
Equity
4,796,216 GBP2023-12-31
4,790,482 GBP2022-12-31
4,790,515 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,853,111 GBP2023-01-01 ~ 2023-12-31
-33 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,853,171 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-5,853,171 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
5,853,171 GBP2023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
4,755,794 GBP2023-12-31
4,750,000 GBP2022-12-31
Additions to investments
5,794 GBP2023-12-31
Investments in Group Undertakings
4,755,794 GBP2023-12-31
4,750,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
48,000 shares2023-12-31
Class 2 ordinary share
27,000 shares2023-12-31
Class 3 ordinary share
25,000 shares2023-12-31
Class 4 ordinary share
4,675,000 shares2023-12-31