Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Fixed Assets - Investments
1,986,483 GBP2024-12-31
1,986,483 GBP2023-12-31
Fixed Assets
1,986,483 GBP2024-12-31
1,986,483 GBP2023-12-31
Debtors
Current
12,374 GBP2024-12-31
14,750 GBP2023-12-31
Cash at bank and in hand
96,837 GBP2024-12-31
739,432 GBP2023-12-31
Current Assets
109,211 GBP2024-12-31
754,182 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,493,654 GBP2023-12-31
Net Current Assets/Liabilities
-1,716,101 GBP2024-12-31
-1,739,472 GBP2023-12-31
Total Assets Less Current Liabilities
270,382 GBP2024-12-31
247,011 GBP2023-12-31
Equity
Called up share capital
352 GBP2024-12-31
352 GBP2023-12-31
352 GBP2023-01-01
Retained earnings (accumulated losses)
270,030 GBP2024-12-31
246,659 GBP2023-12-31
215,501 GBP2023-01-01
Equity
270,382 GBP2024-12-31
247,011 GBP2023-12-31
215,853 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
649,700 GBP2024-01-01 ~ 2024-12-31
31,158 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
649,700 GBP2024-01-01 ~ 2024-12-31
31,158 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
649,700 GBP2024-01-01 ~ 2024-12-31
31,158 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
649,700 GBP2024-01-01 ~ 2024-12-31
31,158 GBP2023-01-01 ~ 2023-12-31
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 GBP2024-12-31
1,986,483 GBP2023-12-31
Other Debtors
Current
11,027 GBP2024-12-31
9,627 GBP2023-12-31
Prepayments/Accrued Income
Current
1,347 GBP2024-12-31
5,123 GBP2023-12-31
Amounts owed to group undertakings
Current
1,810,730 GBP2024-12-31
2,471,242 GBP2023-12-31
Taxation/Social Security Payable
Current
1,381 GBP2023-12-31
Other Creditors
Current
2 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
14,580 GBP2024-12-31
21,031 GBP2023-12-31
Creditors
Current
1,825,312 GBP2024-12-31
2,493,654 GBP2023-12-31