Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
29,645,000 GBP2023-12-31
29,645,000 GBP2022-12-31
Fixed Assets
29,645,000 GBP2023-12-31
29,645,000 GBP2022-12-31
Debtors
19 GBP2022-12-31
Cash at bank and in hand
282,297 GBP2023-12-31
282,288 GBP2022-12-31
Current Assets
282,297 GBP2023-12-31
282,307 GBP2022-12-31
Creditors
Current
230,759 GBP2023-12-31
230,769 GBP2022-12-31
Net Current Assets/Liabilities
51,538 GBP2023-12-31
51,538 GBP2022-12-31
Total Assets Less Current Liabilities
29,696,538 GBP2023-12-31
29,696,538 GBP2022-12-31
Equity
29,696,538 GBP2023-12-31
29,696,538 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000,000 GBP2023-01-01 ~ 2023-12-31
-2,000,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,000,000 GBP2023-01-01 ~ 2023-12-31
-2,000,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,000,000 GBP2023-01-01 ~ 2023-12-31
1,961,538 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,000,000 GBP2023-01-01 ~ 2023-12-31
1,961,538 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1262023-01-01 ~ 2023-12-31
1312022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
29,645,000 GBP2022-12-31
Investments in Group Undertakings
29,645,000 GBP2023-12-31
29,645,000 GBP2022-12-31
Other Debtors
Current
19 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
19 GBP2022-12-31
Other Creditors
Current
88,759 GBP2023-12-31
88,769 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90,000 shares2023-12-31
Class 2 ordinary share
90,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,000,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,000,000 GBP2023-01-01 ~ 2023-12-31