Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Fixed Assets - Investments
1,124,999 GBP2023-12-31
1,124,999 GBP2022-12-31
Fixed Assets
1,124,999 GBP2023-12-31
1,124,999 GBP2022-12-31
Debtors
Current
122,010 GBP2023-12-31
286,268 GBP2022-12-31
Current Assets
122,010 GBP2023-12-31
286,268 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-122,009 GBP2023-12-31
-286,267 GBP2022-12-31
Net Current Assets/Liabilities
1 GBP2023-12-31
1 GBP2022-12-31
Total Assets Less Current Liabilities
1,125,000 GBP2023-12-31
1,125,000 GBP2022-12-31
Net Assets/Liabilities
1,125,000 GBP2023-12-31
1,125,000 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
1,124,999 GBP2023-12-31
1,124,999 GBP2022-12-31
1,124,999 GBP2022-01-01
Profit/Loss
360,000 GBP2023-01-01 ~ 2023-12-31
300,000 GBP2022-01-01 ~ 2022-12-31
Equity
1,125,000 GBP2023-12-31
1,125,000 GBP2022-12-31
1,125,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
360,000 GBP2023-01-01 ~ 2023-12-31
300,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-360,000 GBP2023-01-01 ~ 2023-12-31
-300,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-360,000 GBP2023-01-01 ~ 2023-12-31
-300,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-300,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-300,000 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
121,920 GBP2023-12-31
286,178 GBP2022-12-31
Other Debtors
Current
90 GBP2023-12-31
90 GBP2022-12-31
Amounts owed to group undertakings
Current
39,199 GBP2023-12-31
39,199 GBP2022-12-31
Other Creditors
Current
82,810 GBP2023-12-31
247,068 GBP2022-12-31
Creditors
Current
122,009 GBP2023-12-31
286,267 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31