Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
7652024-01-01 ~ 2024-12-31
Administrative Expenses
6,980 GBP2024-01-01 ~ 2024-12-31
11,320 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-6,980 GBP2024-01-01 ~ 2024-12-31
-11,320 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
121,277 GBP2024-01-01 ~ 2024-12-31
238,055 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
7,845 GBP2024-01-01 ~ 2024-12-31
3,842 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
106,452 GBP2024-01-01 ~ 2024-12-31
222,893 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
26,831 GBP2024-01-01 ~ 2024-12-31
43,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
79,621 GBP2024-01-01 ~ 2024-12-31
179,893 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
79,621 GBP2024-01-01 ~ 2024-12-31
179,893 GBP2023-01-01 ~ 2023-12-31
Current assets - Investments
1,818,161 GBP2024-12-31
1,650,195 GBP2023-12-31
Cash at bank and in hand
351,391 GBP2024-12-31
712,997 GBP2023-12-31
Current Assets
2,169,552 GBP2024-12-31
2,363,192 GBP2023-12-31
Creditors
Current
26,000 GBP2024-12-31
43,000 GBP2023-12-31
Net Current Assets/Liabilities
2,143,552 GBP2024-12-31
2,320,192 GBP2023-12-31
Total Assets Less Current Liabilities
2,143,552 GBP2024-12-31
2,320,192 GBP2023-12-31
Equity
Called up share capital
765 GBP2024-12-31
765 GBP2023-12-31
765 GBP2022-12-31
Retained earnings (accumulated losses)
2,142,787 GBP2024-12-31
2,319,427 GBP2023-12-31
2,542,123 GBP2022-12-31
Equity
2,143,552 GBP2024-12-31
2,320,192 GBP2023-12-31
2,542,888 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-256,261 GBP2024-01-01 ~ 2024-12-31
-402,589 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-256,261 GBP2024-01-01 ~ 2024-12-31
-402,589 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
79,621 GBP2024-01-01 ~ 2024-12-31
179,893 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
26,831 GBP2024-01-01 ~ 2024-12-31
43,000 GBP2023-01-01 ~ 2023-12-31
Corporation Tax Payable
Current
26,000 GBP2024-12-31
43,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
765 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
79,621 GBP2024-01-01 ~ 2024-12-31