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
100 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-100 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
198,534 GBP2023-01-01 ~ 2023-12-31
211,138 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
198,534 GBP2023-01-01 ~ 2023-12-31
211,138 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
-500 GBP2023-12-31
-400 GBP2022-12-31
-400 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-198,634 GBP2023-01-01 ~ 2023-12-31
-211,138 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
325 GBP2023-12-31
325 GBP2022-12-31
Debtors
98,055 GBP2023-12-31
64,780 GBP2022-12-31
Creditors
Current
98,155 GBP2023-12-31
64,780 GBP2022-12-31
Net Current Assets/Liabilities
-100 GBP2023-12-31
Total Assets Less Current Liabilities
225 GBP2023-12-31
325 GBP2022-12-31
Equity
Called up share capital
725 GBP2023-12-31
725 GBP2022-12-31
Equity
225 GBP2023-12-31
325 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
325 GBP2022-12-31
Investments in Group Undertakings
325 GBP2023-12-31
325 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
98,055 GBP2023-12-31
64,780 GBP2022-12-31
Amounts owed to group undertakings
Current
98,155 GBP2023-12-31
64,780 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
145 shares2023-12-31
Class 2 ordinary share
145 shares2023-12-31
Class 3 ordinary share
145 shares2023-12-31
Class 4 ordinary share
145 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
198,534 GBP2023-01-01 ~ 2023-12-31