Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
7652023-01-01 ~ 2023-12-31
Administrative Expenses
11,320 GBP2023-01-01 ~ 2023-12-31
11,932 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-11,320 GBP2023-01-01 ~ 2023-12-31
-11,932 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
238,055 GBP2023-01-01 ~ 2023-12-31
17,208 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
3,842 GBP2023-01-01 ~ 2023-12-31
5,007 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
222,893 GBP2023-01-01 ~ 2023-12-31
269 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
43,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
179,893 GBP2023-01-01 ~ 2023-12-31
269 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
179,893 GBP2023-01-01 ~ 2023-12-31
269 GBP2022-01-01 ~ 2022-12-31
Debtors
2,446 GBP2022-12-31
Current assets - Investments
1,650,195 GBP2023-12-31
1,869,345 GBP2022-12-31
Cash at bank and in hand
712,997 GBP2023-12-31
671,097 GBP2022-12-31
Current Assets
2,363,192 GBP2023-12-31
2,542,888 GBP2022-12-31
Creditors
Current
43,000 GBP2023-12-31
Net Current Assets/Liabilities
2,320,192 GBP2023-12-31
2,542,888 GBP2022-12-31
Total Assets Less Current Liabilities
2,320,192 GBP2023-12-31
2,542,888 GBP2022-12-31
Equity
Called up share capital
765 GBP2023-12-31
765 GBP2022-12-31
765 GBP2021-12-31
Retained earnings (accumulated losses)
2,319,427 GBP2023-12-31
2,542,123 GBP2022-12-31
2,574,854 GBP2021-12-31
Equity
2,320,192 GBP2023-12-31
2,542,888 GBP2022-12-31
2,575,619 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-402,589 GBP2023-01-01 ~ 2023-12-31
-33,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-402,589 GBP2023-01-01 ~ 2023-12-31
-33,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
179,893 GBP2023-01-01 ~ 2023-12-31
269 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
43,000 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Current
2,446 GBP2022-12-31
Corporation Tax Payable
Current
43,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
765 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
179,893 GBP2023-01-01 ~ 2023-12-31