Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Administrative Expenses
475 GBP2024-01-01 ~ 2024-12-31
-229,171 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-475 GBP2024-01-01 ~ 2024-12-31
229,171 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
17 GBP2024-01-01 ~ 2024-12-31
1,126 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
6,050 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,347,881 GBP2024-01-01 ~ 2024-12-31
3,794,143 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,347,881 GBP2024-01-01 ~ 2024-12-31
3,794,143 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
6,158,245 GBP2024-01-01 ~ 2024-12-31
3,794,143 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
96,930 GBP2024-12-31
7,275,304 GBP2023-12-31
Debtors
190,448 GBP2024-12-31
190,448 GBP2023-12-31
Cash at bank and in hand
178,736 GBP2024-12-31
2,221 GBP2023-12-31
Current Assets
369,184 GBP2024-12-31
192,669 GBP2023-12-31
Net Current Assets/Liabilities
369,184 GBP2024-12-31
192,669 GBP2023-12-31
Total Assets Less Current Liabilities
466,114 GBP2024-12-31
7,467,973 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
4,810,365 GBP2023-12-31
4,810,365 GBP2022-12-31
Retained earnings (accumulated losses)
466,113 GBP2024-12-31
2,657,608 GBP2023-12-31
-1,136,535 GBP2022-12-31
Equity
466,114 GBP2024-12-31
7,467,973 GBP2023-12-31
3,673,830 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,158,245 GBP2024-01-01 ~ 2024-12-31
3,794,143 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
-4,810,364 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
-4,810,364 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-8,349,740 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-8,349,740 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
336,970 GBP2024-01-01 ~ 2024-12-31
891,624 GBP2023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
96,930 GBP2024-12-31
7,275,304 GBP2023-12-31
Investments in Group Undertakings
96,930 GBP2024-12-31
7,275,304 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
190,448 GBP2024-12-31
190,448 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,347,881 GBP2024-01-01 ~ 2024-12-31