Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
10 GBP2023-01-01 ~ 2023-12-31
11,472 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
10 GBP2023-01-01 ~ 2023-12-31
11,472 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
10 GBP2023-01-01 ~ 2023-12-31
11,472 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
494,083 GBP2023-12-31
494,073 GBP2022-12-31
Fixed Assets
494,083 GBP2023-12-31
494,073 GBP2022-12-31
Debtors
Current
25,948 GBP2023-12-31
Cash at bank and in hand
25,948 GBP2022-12-31
Current Assets
25,948 GBP2023-12-31
25,948 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-493 GBP2023-12-31
-493 GBP2022-12-31
Net Current Assets/Liabilities
25,455 GBP2023-12-31
25,455 GBP2022-12-31
Total Assets Less Current Liabilities
519,538 GBP2023-12-31
519,528 GBP2022-12-31
Net Assets/Liabilities
519,538 GBP2023-12-31
519,528 GBP2022-12-31
Equity
Called up share capital
299,700 GBP2023-12-31
299,700 GBP2022-12-31
299,700 GBP2022-01-01
Retained earnings (accumulated losses)
219,838 GBP2023-12-31
219,828 GBP2022-12-31
208,356 GBP2022-01-01
Equity
519,538 GBP2023-12-31
519,528 GBP2022-12-31
508,056 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
10 GBP2023-01-01 ~ 2023-12-31
11,472 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10 GBP2023-01-01 ~ 2023-12-31
11,472 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
2 GBP2023-01-01 ~ 2023-12-31
2,180 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
25,948 GBP2023-12-31
Amounts owed to group undertakings
Current
493 GBP2023-12-31
493 GBP2022-12-31
Creditors
Current
493 GBP2023-12-31
493 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
299,700 shares2023-12-31
299,700 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31