Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Fixed Assets - Investments
4,420,000 GBP2023-12-31
4,420,000 GBP2022-12-31
Debtors
Current
355,609 GBP2023-12-31
355,609 GBP2022-12-31
Total Assets Less Current Liabilities
4,775,609 GBP2023-12-31
4,775,609 GBP2022-12-31
Net Assets/Liabilities
4,775,609 GBP2023-12-31
4,775,609 GBP2022-12-31
Equity
Called up share capital
2,590,970 GBP2023-12-31
2,590,970 GBP2022-12-31
2,590,970 GBP2022-01-01
Retained earnings (accumulated losses)
2,184,639 GBP2023-12-31
2,184,639 GBP2022-12-31
2,184,639 GBP2022-01-01
Profit/Loss
600,000 GBP2023-01-01 ~ 2023-12-31
1,097,500 GBP2022-01-01 ~ 2022-12-31
Equity
4,775,609 GBP2023-12-31
4,775,609 GBP2022-12-31
4,775,609 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
600,000 GBP2023-01-01 ~ 2023-12-31
1,097,500 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2023-01-01 ~ 2023-12-31
-1,097,500 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-600,000 GBP2023-01-01 ~ 2023-12-31
-1,097,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-01-01 ~ 2023-12-31
Motor vehicles
202023-01-01 ~ 2023-12-31
Furniture and fittings
152023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
354,609 GBP2023-12-31
354,609 GBP2022-12-31
Called-up share capital (not paid)
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-12-31
500 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
150 shares2023-12-31
150 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
150 shares2023-12-31
150 shares2022-12-31
Par Value of Share
Class 4 ordinary share
1.002023-01-01 ~ 2023-12-31