Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Administrative Expenses
-7,175 GBP2024-01-01 ~ 2024-12-31
-116,853 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-7,175 GBP2024-01-01 ~ 2024-12-31
-116,853 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2024-01-01 ~ 2024-12-31
963 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,175 GBP2024-01-01 ~ 2024-12-31
-115,890 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
3,053,787 GBP2024-12-31
3,059,962 GBP2023-12-31
3,175,852 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-6,175 GBP2024-01-01 ~ 2024-12-31
-115,890 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
2,084,527 GBP2024-12-31
2,084,527 GBP2023-12-31
Fixed Assets
2,084,527 GBP2024-12-31
2,084,527 GBP2023-12-31
Debtors
Current
1,150,000 GBP2024-12-31
1,150,000 GBP2023-12-31
Cash at bank and in hand
26,615 GBP2024-12-31
25,795 GBP2023-12-31
Current Assets
1,176,615 GBP2024-12-31
1,175,795 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-150,360 GBP2023-12-31
Net Current Assets/Liabilities
1,019,260 GBP2024-12-31
1,025,435 GBP2023-12-31
Total Assets Less Current Liabilities
3,103,787 GBP2024-12-31
3,109,962 GBP2023-12-31
Net Assets/Liabilities
3,103,787 GBP2024-12-31
3,109,962 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Equity
3,103,787 GBP2024-12-31
3,109,962 GBP2023-12-31
Audit Fees/Expenses
3,650 GBP2024-01-01 ~ 2024-12-31
3,500 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,544 GBP2024-01-01 ~ 2024-12-31
-27,258 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
1,150,000 GBP2024-12-31
1,150,000 GBP2023-12-31
Cash and Cash Equivalents
26,615 GBP2024-12-31
25,795 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
157,355 GBP2024-12-31
150,360 GBP2023-12-31
Creditors
Current
157,355 GBP2024-12-31
150,360 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-12-31
50,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31