Fixed Assets - Investments
120,000 GBP2024-12-31
120,000 GBP2023-12-31
Debtors
9,300 GBP2024-12-31
47,700 GBP2023-12-31
Cash at bank and in hand
454 GBP2024-12-31
653 GBP2023-12-31
Current Assets
9,754 GBP2024-12-31
48,353 GBP2023-12-31
Net Current Assets/Liabilities
3,454 GBP2024-12-31
3,653 GBP2023-12-31
Total Assets Less Current Liabilities
123,454 GBP2024-12-31
123,653 GBP2023-12-31
Equity
Called up share capital
120,000 GBP2024-12-31
120,000 GBP2023-12-31
120,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,454 GBP2024-12-31
3,653 GBP2023-12-31
3,871 GBP2022-12-31
Equity
123,454 GBP2024-12-31
123,653 GBP2023-12-31
3,767,794 GBP2022-12-31
Profit/Loss
99,801 GBP2024-01-01 ~ 2024-12-31
159,782 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
120,000 GBP2024-12-31
120,000 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
6,300 GBP2024-12-31
44,700 GBP2023-12-31
Creditors
Current
6,300 GBP2024-12-31
44,700 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
Non-current, Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31