Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
2,030,630 GBP2024-12-31
2,030,630 GBP2023-12-31
Debtors
Current
16,566 GBP2024-12-31
10,270 GBP2023-12-31
Cash at bank and in hand
106 GBP2024-12-31
106 GBP2023-12-31
Current Assets
16,672 GBP2024-12-31
10,376 GBP2023-12-31
Net Current Assets/Liabilities
-1,003,643 GBP2024-12-31
-1,009,939 GBP2023-12-31
Total Assets Less Current Liabilities
1,026,987 GBP2024-12-31
1,020,691 GBP2023-12-31
Net Assets/Liabilities
1,026,987 GBP2024-12-31
1,020,691 GBP2023-12-31
Equity
Called up share capital
12,411 GBP2024-12-31
12,817 GBP2023-12-31
46,735 GBP2023-01-01
Share premium
7,745 GBP2024-12-31
7,745 GBP2023-12-31
7,745 GBP2023-01-01
Capital redemption reserve
1,000,406 GBP2024-12-31
1,000,000 GBP2023-12-31
966,082 GBP2023-01-01
Retained earnings (accumulated losses)
6,425 GBP2024-12-31
129 GBP2023-12-31
128 GBP2023-01-01
Equity
1,026,987 GBP2024-12-31
1,020,691 GBP2023-12-31
1,020,690 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,299,708 GBP2024-01-01 ~ 2024-12-31
1,524,689 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,299,708 GBP2024-01-01 ~ 2024-12-31
1,524,689 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,299,708 GBP2024-01-01 ~ 2024-12-31
1,524,689 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,299,708 GBP2024-01-01 ~ 2024-12-31
1,524,689 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,293,412 GBP2024-01-01 ~ 2024-12-31
-1,490,770 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,293,412 GBP2024-01-01 ~ 2024-12-31
-1,490,770 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
-406 GBP2024-01-01 ~ 2024-12-31
-33,918 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-2,293,412 GBP2024-01-01 ~ 2024-12-31
-1,524,688 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-2,293,412 GBP2024-01-01 ~ 2024-12-31
-1,524,688 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
2,030,630 GBP2024-12-31
2,030,630 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
16,566 GBP2024-12-31
10,270 GBP2023-12-31
Amounts owed to group undertakings
Current
1,020,315 GBP2024-12-31
1,020,315 GBP2023-12-31
Creditors
Current
1,020,315 GBP2024-12-31
1,020,315 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2024-12-31
9,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,396 shares2024-12-31
2,502 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
815 shares2024-12-31
815 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1.002024-01-01 ~ 2024-12-31