Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Fixed Assets - Investments
1,037,231 GBP2024-12-31
1,039,002 GBP2023-12-31
Fixed Assets
1,037,231 GBP2024-12-31
1,039,002 GBP2023-12-31
Debtors
810,366 GBP2024-12-31
674,835 GBP2023-12-31
Cash at bank and in hand
34,530 GBP2024-12-31
34,708 GBP2023-12-31
Current Assets
844,896 GBP2024-12-31
709,543 GBP2023-12-31
Net Current Assets/Liabilities
841,875 GBP2024-12-31
706,535 GBP2023-12-31
Total Assets Less Current Liabilities
1,879,106 GBP2024-12-31
1,745,537 GBP2023-12-31
Equity
Called up share capital
1,246 GBP2024-12-31
1,168 GBP2023-12-31
1,165 GBP2022-12-31
Share premium
1,551,088 GBP2024-12-31
1,407,393 GBP2023-12-31
1,401,566 GBP2022-12-31
Capital redemption reserve
14 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
5,485 GBP2024-12-31
13,930 GBP2023-12-31
-9,608 GBP2022-12-31
Equity
1,879,106 GBP2024-12-31
1,745,537 GBP2023-12-31
1,646,265 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,433 GBP2024-01-01 ~ 2024-12-31
223,540 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-200,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-8,433 GBP2024-01-01 ~ 2024-12-31
223,540 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1652024-01-01 ~ 2024-12-31
1552023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
1,037,231 GBP2024-12-31
1,039,002 GBP2023-12-31
Investments in Group Undertakings
1,037,231 GBP2024-12-31
1,039,002 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
794,733 GBP2024-12-31
659,202 GBP2023-12-31
Other Debtors
Current
14,883 GBP2024-12-31
14,883 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
740 GBP2024-12-31
740 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
10 GBP2024-12-31
10 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
810,366 GBP2024-12-31
674,835 GBP2023-12-31
Other Creditors
Current
13 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
3,008 GBP2024-12-31
3,008 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,157,796 shares2024-12-31
Class 2 ordinary share
88 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,433 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-8,433 GBP2024-01-01 ~ 2024-12-31