Average Number of Employees
02025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Fixed Assets - Investments
1,986,483 GBP2025-12-31
1,986,483 GBP2024-12-31
Fixed Assets
1,986,483 GBP2025-12-31
1,986,483 GBP2024-12-31
Debtors
Current
12,246 GBP2025-12-31
12,374 GBP2024-12-31
Cash at bank and in hand
78,626 GBP2025-12-31
96,837 GBP2024-12-31
Current Assets
90,872 GBP2025-12-31
109,211 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-1,797,277 GBP2025-12-31
Net Current Assets/Liabilities
-1,706,405 GBP2025-12-31
-1,716,101 GBP2024-12-31
Total Assets Less Current Liabilities
280,078 GBP2025-12-31
270,382 GBP2024-12-31
Equity
Called up share capital
352 GBP2025-12-31
352 GBP2024-12-31
352 GBP2024-01-01
Retained earnings (accumulated losses)
279,726 GBP2025-12-31
270,030 GBP2024-12-31
246,659 GBP2024-01-01
Equity
280,078 GBP2025-12-31
270,382 GBP2024-12-31
247,011 GBP2024-01-01
Profit/Loss
Retained earnings (accumulated losses)
9,696 GBP2025-01-01 ~ 2025-12-31
649,700 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
9,696 GBP2025-01-01 ~ 2025-12-31
649,700 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,696 GBP2025-01-01 ~ 2025-12-31
649,700 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
9,696 GBP2025-01-01 ~ 2025-12-31
649,700 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-626,329 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-626,329 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-626,329 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
-626,329 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
1,986,483 GBP2025-12-31
1,986,483 GBP2024-12-31
Other Debtors
Current
10,867 GBP2025-12-31
11,027 GBP2024-12-31
Prepayments/Accrued Income
Current
1,379 GBP2025-12-31
1,347 GBP2024-12-31
Trade Creditors/Trade Payables
Current
6,828 GBP2025-12-31
Amounts owed to group undertakings
Current
1,775,647 GBP2025-12-31
1,810,730 GBP2024-12-31
Other Creditors
Current
2 GBP2025-12-31
2 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
14,800 GBP2025-12-31
14,580 GBP2024-12-31
Creditors
Current
1,797,277 GBP2025-12-31
1,825,312 GBP2024-12-31