Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Administrative Expenses
0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
33,000 GBP2024-01-01 ~ 2024-12-31
33,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
33,000 GBP2024-01-01 ~ 2024-12-31
32,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
26,000 GBP2024-01-01 ~ 2024-12-31
24,000 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Debtors
Current
6,000 GBP2024-12-31
9,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-46,000 GBP2024-12-31
Net Current Assets/Liabilities
-41,000 GBP2024-12-31
-30,000 GBP2023-12-31
Total Assets Less Current Liabilities
459,000 GBP2024-12-31
470,000 GBP2023-12-31
Net Assets/Liabilities
459,000 GBP2024-12-31
470,000 GBP2023-12-31
Equity
Share premium
250,000 GBP2024-12-31
250,000 GBP2023-12-31
250,000 GBP2023-01-01
Retained earnings (accumulated losses)
209,000 GBP2024-12-31
220,000 GBP2023-12-31
224,000 GBP2023-01-01
Equity
459,000 GBP2024-12-31
470,000 GBP2023-12-31
474,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
26,000 GBP2024-01-01 ~ 2024-12-31
24,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,000 GBP2024-01-01 ~ 2024-12-31
24,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
26,000 GBP2024-01-01 ~ 2024-12-31
24,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2024-01-01 ~ 2024-12-31
-28,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-37,000 GBP2024-01-01 ~ 2024-12-31
-28,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-37,000 GBP2024-01-01 ~ 2024-12-31
-28,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-37,000 GBP2024-01-01 ~ 2024-12-31
-28,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
8,000 GBP2024-01-01 ~ 2024-12-31
8,000 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
6,000 GBP2024-12-31
9,000 GBP2023-12-31
Amounts owed to group undertakings
Current
38,000 GBP2024-12-31
31,000 GBP2023-12-31
Corporation Tax Payable
Current
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Creditors
Current
46,000 GBP2024-12-31
39,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31